What items are required when invoicing?

To ensure the approval of a submitted invoice, the below documents are required to be attached to your work order in fmPilot2:

1. Sign off sheet (a document signed by location manager verifying job completion) 

2. Checklist (if required will be attached to the work order)

3. Copy of your invoice 

4. All line items itemized to be able to submit your invoice as quickly as possible.

Service Provider further warrants that all materials, equipment and labor supplied to CBRE is and shall be free from errors, faults and defects in workmanship, construction, structural and functional design, material and operations and in conformance with the requirements of this Agreement and the applicable Work Order for a period of twelve (12) months following the completion of the Services to CBRE’s satisfaction; provided, that if any longer warranty period is specified for any materials, equipment or workmanship under any plans or specifications, this Agreement, a Work Order or any manufacturer’s warranty, the longer warranty period shall govern.  Service Provider shall ensure that all materials and equipment that have a manufacturer’s warranty are registered with the manufacturer in Client’s name.