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SERIAL 16154-RFP <br />Payment Terms as stated in the agreement <br />10.4 Questions regarding billing or invoicing shall be directed to the email address below. <br />10.5 Invoices shall be e-mailed to: FMD-ACCOLINTSPAVABLE(aiMAIL.MARICOPA.COV <br />10.6 If invoices cannot be e-mailed, send by mail to: <br />Maricopa County Facilities Management— Accounts Payable <br />401 W. Jefferson St. <br />Phoenix, Arizona 85003 <br />10.7 Payment shall be made to the Contractor by the Accounts Payable/Finance department <br />through an Electronic Funds Transfer (EFT) process. After Contract Award the Contractor <br />shall complete the Contractor Registration Form located on the County Department of <br />Finance Contractor Registration Web Site (httl)://www.maricopa.2ov/922/Vendors). <br />10.8 EFT payments to the routing and account numbers designated by the Contractor will <br />include the details on the specific invoices that the payment covers. The Contractor is <br />required to discuss remittance delivery capabilities with their designated financial institution <br />for access to those details. <br />City Council 13 — 38 2/7/2023 <br />