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The document sets supplier representations and warranties, including nondiscrimination, labor practice compliance, data security and cybersecurity compliance, qualification for government-funded work, and immediate written notice of nonconformance or potential defaults. It also establishes commercial payment rules: payment of valid invoices within 60 days after receipt, with invoice line-item and purchase order identification requirements, and a 180-day submission waiver that relieves Edison from paying uninvoiced services and deliverables.",{"@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/transactional-terms-and-conditions-for-services-and-related-materials-invoice-time-limits-payment-timeline/177838/",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/transactional-terms-and-conditions-for-services-and-related-materials-invoice-time-limits-payment-timeline/177838.png","ImageObject",442,249,{"name":88,"@type":89},"Gloria","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-10-16","2026-09-02",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},"When does Edison pay the Contractor after receiving a Valid Invoice?","Question",{"text":109,"@type":110},"Edison pays no later than 60 days after Edison’s receipt of a Valid Invoice, subject to the disputed charges terms in the Agreement.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What must a Valid Invoice include?",{"text":114,"@type":110},"A Valid Invoice must list the Purchase Order number and the appropriate line item number or CWA covered by the invoice.",{"name":116,"@type":107,"acceptedAnswer":117},"What happens if the Contractor does not submit a Valid Invoice within the required timeframe?",{"text":118,"@type":110},"If the Contractor fails to submit a Valid Invoice within 180 days following performance or acceptance, the Contractor waives the right to payment for those services and deliverables, and Edison is relieved of payment obligations for the uninvoiced items.","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},177838,1790435348,{"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":35,"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":141},2336474459895,"https://ap-avatar.wpscdn.com/avatar/22000baeef7a5ed0655?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786071322749376916","TERMS AND CONDITIONS FOR SERVICES AND RELATED MATERIALS\nIn consideration of the payments to be made and obligations to be performed by Edison, Contractor shall perform the specified services and its other obligations as an independent contractor (not as an employee or agent of Edison), all as set forth in the Purchase Order which incorporates these Terms and Conditions for Services and Related Materials. These Terms and Conditions for Services and Related Materials together with any attachments and Exhibits and other documents incorporated herein (“Terms and Conditions”) and the Purchase Order that incorporates these Terms and Conditions (collectively, the “Agreement”) are between Edison and Contractor.  Edison and Contractor may be referred to in these Terms and Conditions  individually as a “Party” and collectively as the “Parties.” Unless otherwise defined in these Terms and Conditions, capitalized terms used in these Terms and Conditions shall have the meanings set forth in the “Definitions” document located on Edison’s website at \u0013 HYPERLINK \"http://www.sce.com/supplierterms\" \u0014http://www.sce.com/supplierterms\u0015 and incorporated herein by reference as though fully set forth.  The following documents are located on Edison’s website at \u0013 HYPERLINK \"http://www.sce.com/supplierterms\" \u0014http://www.sce.com/supplierterms\u0015 in the “Exhibits” drop down menus under the Supply Chain Management Terms & Conditions heading and, unless expressly excluded in the applicable Purchase Order, are incorporated herein by reference as though fully set forth:   “Buy America Exhibit (Services Ts&Cs)”; “CCPA Data Privacy Addendum Attachment”; “Diverse Business Enterprise Subcontracting Program”; “Hazardous Material Services”; “Heavy Hauling & Related Services”; “Information Security, Cybersecurity and Privacy Requirements for Suppliers”; “Joint Procurement”;  “Major Services Procurement”; and “Metrology Services”. Prior to accepting the Purchase Order, Contractor must notify the Edison Representative and the Procurement Agent if Contractor is unable to meet any of these requirements.  Contractor acknowledges that its failure to satisfy the requirements of these documents during the Term shall constitute a Contractor Event of Default.\n1.\tREPRESENTATIONS OF SUPPLIER\n1.1\tContractor hereby represents, warrants and covenants to Edison that: (A) Contractor is an equal opportunity employer and, as required by 41 CFR 60-1.4(a), does not and will not discriminate in employment and personnel practices (including hiring, transferring and promotion practices) on the basis of race, sex, age, disability, religion, national origin, color, sexual orientation, gender identity, or any other basis or characteristic prohibited by Applicable Laws;  (B) There are and have been no unfair labor practice complaints against Contractor in connection with its business which materially or adversely affects the business of Contractor; (C) Contractor is not and has not been a party to any current, pending, threatened or resolved enforcement action of any government agency, or any consent decree or settlement with any governmental agency or private person or entity regarding any failure in Contractor's data security safeguards, or otherwise regarding information privacy or security; (D) Contractor has read and understood Edison’s “Information Security, Cybersecurity and Privacy Requirements for Suppliers” (“Cyber Requirements”\u000b”), and  Contractor is fully compliant with the Cyber Requirements.  Contractor further warrants that, throughout the term of these Terms and Conditions and as required in Section 17.13 (“Survival”), Contractor will continue to comply fully with the Cyber Requirements;  (E) To the extent the applicable Purchase Order is funded by or the Services or Deliverables involve activities subject to a contract or subcontract with a state or federal entity, Contractor is qualified and shall remain qualified to perform the work for such entities; and (F) if: (i) Contract","cbCaikDVb9YwgdMN","https://ap.wps.com/l/cbCaikDVb9YwgdMN","docx",85101,"English","# Representations of Supplier\n## Commercial Terms\n## Invoice Time Limits\n## Services and Deliverables on a Time and Material Basis","[{\"question\":\"When does Edison pay the Contractor after receiving a Valid Invoice?\",\"answer\":\"Edison pays no later than 60 days after Edison’s receipt of a Valid Invoice, subject to the disputed charges terms in the Agreement.\"},{\"question\":\"What must a Valid Invoice include?\",\"answer\":\"A Valid Invoice must list the Purchase Order number and the appropriate line item number or CWA covered by the invoice.\"},{\"question\":\"What happens if the Contractor does not submit a Valid Invoice within the required timeframe?\",\"answer\":\"If the Contractor fails to submit a Valid Invoice within 180 days following performance or acceptance, the Contractor waives the right to payment for those services and deliverables, and Edison is relieved of payment obligations for the uninvoiced items.\"}]","Transactional Terms and Conditions for Services and Related Materials - Invoice Time Limits - Payment Timeline | DOCX",1788329353,6]