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E3 <br />OW <br />payment. The DEPARTMENT must submit a request for payment to the <br />Florida DEPARTMENT of Banking and Finance within twenty (20) days; and <br />the DEPARTMENT of Banking and Finance has fifteen (15) days to issue a <br />warrant. Days are calculated from the date t --le invoice is received or <br />the date the services are received, inspected, and approved, whichever <br />is later, invoice rayment __quirenents do not start until a complete <br />and correct invoice has been received. Invoices which have to be <br />returned to the GRANTEE for _orrection(s) sri11 result in a delay in <br />t�,_r <br />tte payment. A Vendor :mbuds-,ar ::as been _stawliti::ed w_ the <br />Florida DEPARTMENT of Banking ana Finance who may be contacted if a <br />contractor is experiencing problems in obtaining timely payment(s) <br />from a State of Florida agency. The Vendor Ombudsman may be contacted <br />at 850/488-2924 or 1-800-848-3792. <br />29, in accordance with s. 215.422, Florida Statutes, the <br />DEPARTMENT shall pay t e (,PA.NTEE interest a rate as established by <br />Floridat_r a warrant in <br />s. 55.03(1), lor_da ate. -.ri rhe unpaid talance, <br />payment of an invoice is not issued within 40 days after receipt of a <br />correct invoice and receipt, inspection, and approval of the goods and <br />services. interest payments or less than $1 will not be enforced <br />unless the GRANTEE requests payment. The interest rate established <br />pursuant to s. 55.03(1), Florida Statutes, by Comptroller's Memorandum <br />No. 11 (1998-99) dated December 2, 1998, has been set at 10.0% per <br />Paae 12 of 15 <br />