IN ORDER TO RECEIVE PAYMENT VENDOR MUST SUBMIT INVOICE WITH EITHER SIGNED
BILLS OF LADING, FREIGHT BILL, PARCEL POST RECEIPT FROM CARRIER. IF VENDOR
MAKES SHIPMENT THROUGH OTHER THAN A COMMERCIAL CARRIES, OR IF THE VETERAN
RECEIVES ITEMS AT THE VENDOR'S BUSINESS LOCATION, VENDOR SHOULD SO INDICATE
ON THE INVOICE. VENDOR IS TO BILL ONLY FOR THOSE ITEMS SHIPPED.
