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DocuSign Envelope ID: 85813D13-C988-407D-B813-593168504340 <br />Billing Address: All invoices must be mailed and bill to: <br />County Administration South Building <br />Attn: OCCR/Accounts Payable <br />601 N. Ross Street 6"' Fl. <br />Santa Ana, CA 92701 <br />Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. <br />Invoices shall be included in each shipment or send to the ship to address. <br />IV. Payment (Electronic Funds Transfer [EFT]): The County of Orange offers Contractors the option <br />of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in <br />lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice <br />with the payment details via e-mail. An e-mail address will need to be provided to the County of <br />Orange via an EFT Authorization Form. To request a form, please contact the agency/department <br />Deputy Purchasing Agent listed in the Contract. Upon completion of the form, please mail, fax or <br />email to the address or phone listed on the form. <br />V. Taxpayer ID Number: The Contractor shall include its taxpayer ID number on all invoices submitted <br />to the County for payment to ensure compliance with IRS requirements and to expedite payment <br />processing. <br />CI31 <br />OoCu �Q0�ies BRODARTCo*Aan3L 59#2C239887 Printed Library Materials <br />