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40 BFI Medical Waste Systems of CA., Inc. STATE OF CALIFORNIA Department of Corrections GENERAL TERMS AND CONDITIONS Contract Number MLT97000 INVOICING AND PAYMENT Attachment B For services satisfactorily rendered and upon receipt and approval of the invoices, the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified in the Contractor's Bid Proposal. Invoices shall include the Contract Number and be submitted in triplicate not more frequently than monthly in arrears as indicated: CMF, PB, SOL, SQ Department of Corrections North Coast Regional Accounting Office Attn: Accounts Payable P.O. Box 187016 Sacramento, California 95818-7016 ueuel vocational Institute Accounting Office Attn: Accounts Payable P.O. Box 387001 Tracy, California 95378 Sierra Conservation Center Accounting Office Attn: Accounts Payable P.O. Box 300 Jamestown, California 95327 CCC, FSP, HD, SAC Department of Corrections Sacramento Regional Accounting Office Attn: Accounts Payable P.O. Box 187015 Sacramento, California 95818-7015 Mu1C Vrt�eK oiaie rriSon Accounting Office Attn: Accounts Payable P.O. Box 1227 lone, Ca 95640 cern California Women's F Accounting Office Attn: Accounts Payable P.O. Box 213006 Stockton, CA 95213-9006 Monthly invoices not received by CDC within 45 days after the end of the month in which the costs were incurred may be discounted by one and one-half1 1/2 addition, if monthly invoices have not been received by CDC within 90 days percent. ter the end of the month in which the costs were incurred, such invoices may be disallowed in their entirety. Payment will be made in accordance with and within the time specified in Government Code Section 926.17. The State's obligations under this contract are contingent upon and subject to the availability of funds appropriated each fiscal year for this contract.