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(NCIDC), authorizing the purchase of preso logs. Includes client verification of receipt and satisfactory delivery, supplier certification that requested logs were provided, and a payment section with payee details such as name, address, city/zip, phone, and EIN or SSN. Specifies maximum allowable payment, requires return of the invoice to NCIDC by a due date, and states that invoices received after the due date will not be paid. Notes payment issuance timing and client initial instructions.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/preso-logs-delivery-invoice-firewood-invoice-payment-terms/335107/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/preso-logs-delivery-invoice-firewood-invoice-payment-terms/335107.png","ImageObject",442,249,{"name":88,"@type":89},"Theodore","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What must the client verify in the Client Section?","Question",{"text":109,"@type":110},"The client must verify that the preso logs ordered were received in the authorized amount and in a satisfactory manner, then sign and provide the delivery contact date and number.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What does the Preso Supplier Section require?",{"text":114,"@type":110},"The supplier must certify that the requested preso logs were provided, provide the amount due and payable, supply payment payee details, and sign and date the invoice.",{"name":116,"@type":107,"acceptedAnswer":117},"What are the key payment and submission rules?",{"text":118,"@type":110},"The invoice must be returned to NCIDC by the stated due date; invoices received after the due date will not be paid. Preso suppliers must allow at least 3 weeks for payment issuance once NCIDC receives the invoice, and NCIDC must receive the invoice before payment.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},335107,1790460286,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","PRESO LOGS DELIVERY INVOICE  \nThe Northern California Indian Development Council, Inc. (NCIDC) has approved   application for preso logs. NCIDC is authorizing the purchase of   preso logs.  \nThe maximum allowable payment for the preso logs is $   Authorized by    \n\n| CLIENT SECTION: I   do verify that the preso logs which I ordered was received by me in the authorized amount and in a satisfactory manner.\u003Cbr>Signed:   Date:   Client contact number for delivery:   |\n| --- |\n| PRESO SUPPLIER SECTION: (Please Print) I certify that I have provided the requested preso logs. The amount now due and payable is $   Please make payment out as follows:\u003Cbr>NAME:   ADDRESS:    CITY/ZIP:   PHONE:   EIN or SS\\#:  \u003Cbr>PRESO SUPPLIERS, PLEASE ALLOW AT LEAST 3 WEEKS FOR PAYMENT TO BE ISSUED ONCE NCIDC RECEIVES THIS INVOICE.\u003Cbr>THIS FIREWOOD INVOICE MUST BE RETURNED TONCIDC BY:  .\u003Cbr>INVOICES RECEIVED AFTER THE DUE DATE WILL NOT BE PAID.\u003Cbr>Signed:   Date:  |\n\nIMPORTANT CLIENT INFORMATION: Initial Each Item  \n\n| 1. | Clients should use Tribally-designated Preso Vendors |  |\n| --- | --- | --- |\n| 2. | Clients MAY NOT use a person residing in their household as their Preso Supplier. No Exceptions |  |\n| 3. | If the invoice has not been turned in by the due date and you have had thepreso logs delivered, you will be responsible for payment for the preso logs yourself. NCIDC will not pay for the preso logs. |  |\n\nRevised 10/10/2024","cbCaikxAHUYfLuj9","https://ap.wps.com/l/cbCaikxAHUYfLuj9","pdf",147825,"English","# Client Section\n## Supplier Section\n# Important Client Information\n## Revised Date","[{\"question\":\"What must the client verify in the Client Section?\",\"answer\":\"The client must verify that the preso logs ordered were received in the authorized amount and in a satisfactory manner, then sign and provide the delivery contact date and number.\"},{\"question\":\"What does the Preso Supplier Section require?\",\"answer\":\"The supplier must certify that the requested preso logs were provided, provide the amount due and payable, supply payment payee details, and sign and date the invoice.\"},{\"question\":\"What are the key payment and submission rules?\",\"answer\":\"The invoice must be returned to NCIDC by the stated due date; invoices received after the due date will not be paid. Preso suppliers must allow at least 3 weeks for payment issuance once NCIDC receives the invoice, and NCIDC must receive the invoice before payment.\"}]","PRESO LOGS DELIVERY INVOICE - Firewood Invoice Payment Terms | PDF",1790009687]