Common use of TERMS OF PAYMENT & INVOICING Clause in Contracts

TERMS OF PAYMENT & INVOICING. The Service Provider shall invoice the District in accordance with the payment and deliverable schedule included herein, after the work has been accepted by the Project Manager or his representative. Payment terms are 2% Net 40. The District will not honor or consider any price increases, shipping charges, fuel surcharges, or any add-on cost during the performance period of the contract. The Service provider shall identify the following items on all invoices submitted to the District for payment: A. Purchase Order Number B. Part number/Description/Nomenclature C. Site Destination/Service Location D. Equipment Brand/Model and Serial Number E. Description of Services Provided F. Date(s) of Service

TERMS OF PAYMENT & INVOICING. The Service Provider shall invoice the District in accordance with the payment and deliverable schedule included herein, after the work has been accepted by the Project Manager or his representative. Payment terms are 2% 10 Net 40. The District will not honor or consider any price increases, shipping charges, fuel surcharges, or any add-on cost during the performance period of the contract. The Service provider shall identify the following items on all invoices submitted to the District for payment: A. Purchase Order Number B. Part number/Description/Nomenclature C. Site Destination/Service Location D. Equipment Brand/Model and Serial Number E. Description of Services Provided F. Date(s) of Service