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· INSTRUCTIONS TO VENDOR °
I 1. Invoices must be submitted in duplicate on this form; retain the third copy for
your files.
2. Render invoice immediately upon completing shipment of all items ordered. Pay-
ment will be withheld until order is completely filled. Discount period will be com-
puted from date of final delivery or date of invoice, whichever is later.
3. Use a separate invoice for each purchase order or contract.
‘ 4. Be sure to insert the purchase order or contract number and the account number
in the spaces provided.
5. Vendor's certification must be signed on all copies.
FAILURE TO COMPLY STRICTLY WITH THESE INSTRUCTIONS
WILL RESULT IN THE RETURN OF THE INVOICE FOR CORREC-
TION AND CONSEQUENT DELAY IN PAYMENT.