Code 304

SEDC will be responsible to invoice each district or organization using its resources. The following procedure will be followed:

• SEDC shall make three (3) copies of each billing invoice. One copy will remain with the school or unit receiving the materials. One copy will be retained by SEDC, and one copy will be mailed with the monthly statement.
• Monthly charges shall be due and payable upon receipt of the monthly statement submitted by SEDC.
• All statements are to be paid directly to SEDC for deposit with Iron County School District to the account of the center.
• Districts or organizations failing to make prompt payment of services rendered will be required to make payment in advance for all materials and services rendered until adequate adjustment is made. Payment is to be remitted at the time of order.