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Connor ojoratwo, Wpublle Works M.t480.18811198 <br />erstted Storin Water, Inc <br />VT. PAVH9NT Taxnm: invoices am to be submitted in arrears, after services have been a,opictod, to the <br />address specified below. Payment will be not 30 days attar receipt of all invoice in a format acceptable to <br />the County of Orenga. Invoices shall be verified and approved by the Comity and subject to routine <br />processing requirements, The responsibility for providing an acceptable invoice to the County for <br />payment rests with the Contractor. Incomplete or incorrect invoices ate not acceptable and will be <br />rearmed to the Contractorfor correction, <br />Billing shall cover services and/or goods not previously invoiced. The Contractor shall reimburse the <br />County of Osage for any mordes paid to the Contractor ftrc goods or services or provided w when <br />it Or satvieea do not meet the comract requirements. <br />Payments made by the County shall not preclude the right ofthe Comity from thereafter disputing any <br />Items or services involved or billed under this contract and shall not be censured as acceptance of any <br />part of the goods or services. <br />VM INV0ramr9 TtiSMUCTIONS: The Contractor will provide an Invoice on the Coatrserm -s lotterhoad. Each <br />Invoice will have a unique number and will include the following Information: <br />A. Contractor's name and address <br />E. Contractor's mmittanos address, if different from (A), above <br />C. Name of Comity agency/department <br />A. Aoiiverithervice address <br />E. Contract number <br />F. Seridee Data <br />O. Description of Services <br />II. Total <br />1. Taxpayer ID number <br />Invoices and support documentation are to be forwarded to: <br />OC Public works <br />Procurement Services <br />Arm: Accounts Payable <br />300 N. Flower St, thin Fl, <br />Santa Ana, CA 92701 <br />Contractor has the option o£ receiving payment directly to their bank account v14 an Mectionie Food <br />Transfer (EF'r) process in lieu ON check payment. Payment made vie EFT will also receive Eleetrone <br />li.emitasnce Advice with the payment details via acted, Aneroid etldress will need to ba provided to the <br />County via sir EFT Authorization Form. To request a form, plcom contact the DPA. <br />P08019 Page <br />204(20 <br />NR <br />