CONSTRUCTION / CONTRACT VENDOR
SUBMISSION GUIDELINES
All projects are invoiced and paid through voucher control standards of processing. All invoices must include the following and submitted on or before the cut off date to be paid as indicated. Please click on the colored link to download the required forms.
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Invoice
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Conditional Progress / Conditional Final / Unconditional Progress / Unconditional Final
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Supplier Release / or Out of Stock
Submission Cut of Date
Check Processing Date
January 15th, 2020
February 15th, 2020
March 15th, 2020
April 15th, 2020
May 15th, 2020
June 14th, 2020
July 15th, 2020
August 15th, 2020
September 16th, 2020
October 15th, 2020
November 15th, 2020
December 11th, 2020
January 25th, 2020
February 25th, 2020
March 25th, 2020
April 25th, 2020
May 27th, 2020
June 25th, 2020
July 25th, 2020
August 26th, 2020
September 25th, 2020
October 25th, 2020
November 25th, 2020
December 23rd, 2020
ALL INCOMPLETE SUBMITTALS WILL BE REJECTED TO THE CONTRACTOR AND MAY CAUSE DELAYS IN PROCESSING.
Checks are released and paid from processing center and will be mailed to address of Sub Contractor. Contractor should receive payment within 10 Days of Check Processing Date.
INVOICE SUBMISSION BY MAIL
All invoices must have the account name and billing address is styled as follows:
Assured
c/o (property address / job name).
PO BOX 530778
Henderson, NV 89053