CCC Technology Center: Vendor/Subcontractor Accounts Payable

Please submit invoice timely per the terms of your contract and attach all receipts and documentation, and submit for processing. Payment is net 30, contingent upon proper submission of invoice and required backup documentation.

If Vendor ID has not been assigned please mark N/A

This is the date shown on the invoice

This is the date payment is due according to contract terms

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Please provide an email address contact in case there are any invoice related questions

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