Agency of Human Services
Department for Children and Families
Child Development Division
Welcome to the Child Development Division’s centralized payment processing system!
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PART I -- Contact Information:
PART II -- Reporting & Payment Information:
The maximum dollar amount payable under the agreement is not intended as any form of a guaranteed amount. The Contractor will be paid for products or services actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of the agreement.
Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation.
The Vendor shall submit invoices to the State in accordance with the schedule set forth in Attachment B of the agreement. Unless a more particular schedule is provided herein, invoices shall be submitted not more frequently than monthly.
Please send invoice to Anne.Rada@vermont.gov