2Invoices Sample Clauses

2Invoices. The State will promptly pay the Contractor after the Contractor presents an itemized invoice for the goods received or services actually performed, and the State's Authorized Representative accepts the invoiced goods or services. Invoices must be submitted timely and no more frequently than monthly.
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2Invoices. All invoices presented by either of the Parties shall be in the form of the sample Monthly Invoice as set forth in APPENDIX 8: SAMPLE MONTHLY INVOICE.
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2Invoices. Manager shall submit to LACERA a quarterly invoice within thirty (30) calendar days after the close of the quarter for which services were provided. Each invoice shall include the quarterly share of Manager’s annual fee (prorated for any partial quarter), as set forth in the then current Fee Schedule. Invoices shall only cover work already performed; no compensation shall be paid to Manager in advance of services rendered. Undisputed invoices shall be payable within thirty (30) calendar days after receipt by LACERA. Invoices shall be emailed to xxxxxxxxxxxxxxxxxxxxxxx@xxxxxx.xxx.
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2Invoices. (a) Select Solutions will render a GST compliant tax invoice in accordance with the requirements of the A New Tax System (Goods and Services Tax) Xxx 0000 (Cth) for the relevant Fee which is payable without set off or deduction by the Customer within 30 days of the date of the invoice. Each compliant tax invoice must: (i) be calculated in accordance with this Agreement; and (ii) contain sufficient detail to enable Customer to verify its accuracy. (b) The Customer will pay Select Solutions interest accruing from day to day on all amounts outstanding on invoices as at the due date for payment at an annual rate that is 2 per cent above the corporate overdraft rate quoted from time to time by the Commonwealth Bank of Australia. The Customer must pay Select Solutions such outstanding amounts upon demand.
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2Invoices. The [insert identifier, e.g., County] will promptly pay the Contractor after the Contractor presents an itemized invoice for the goods received or services actually performed, and the [insert identifier, e.g., County]’s Authorized Representative accepts the invoiced goods or services. Invoices must be submitted timely and no more frequently than monthly.
Sample 1
2Invoices. 1Invoices shall comply with nationally accepted standards agreed upon by the Ordering and Billing Forum (OBF) for billing access traffic. Reciprocal compensation invoices from CMRS Provider shall contain detail to substantiate billed traffic which originates from AT&T-22STATE’s network.
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2Invoices. Supplier shall invoice ODL for the Charges, if any, due and owing under a Purchase Document in accordance with this Agreement and the Purchase Document. Unless a Purchase Document expressly states otherwise, Supplier shall invoice ODL monthly following the provision of the Services and Deliverables provided by Supplier under a Purchase Document. Supplier shall ensure each invoice: (a) is in a form reasonably acceptable to ODL, including, if applicable, electronic formats; (b) provides enough detailed information, including the identification of any Charges that are subject to taxation as a separate line item, to allow ODL to verify all Charges and to satisfy ODL’s internal accounting requirements made known to Supplier by ODL; and (c) complies with all Applicable Laws of all applicable taxing jurisdictions. Unless otherwise specified by ODL, Supplier shall send all invoices to the address specified in a Purchase Document.
Sample 1
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2Invoices. When submitting an Ordering Document, You will provide Us with a valid purchase order or alternative document reasonably acceptable to Us. We will issue You a proforma invoice or quotation setting out the fees due and payable up to ninety (90) days, but no less than thirty (30) days, in advance of the current Software Subscription expiration date, otherwise in accordance with the relevant Ordering Document, such proforma invoice to specify the reasonable particulars thereof and all applicable taxes (which are the responsibility of You). On acceptance and signing of the proforma invoices, all final invoices will be due and payable, and You will pay same, net thirty (30) days after (a) receipt of the applicable invoice, and (b) for annual Software Subscription fees, no later than the date of expiry of the current Software Subscriptions.
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2Invoices. Consultant will submit invoices to FivePrime for any Fees due on a monthly basis. Each invoice will reasonably itemize the Services performed with respect to which Fees are due. All invoices for Fees shall be sent to the attention of Accounts Payable by electronic mail to xxxxxxxxxxxxxxx@xxxxxxxxx.xxx.
Sample 1

Related to 2Invoices

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the ISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Unpaid Invoices The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

  • Invoices; Payment Invoices for each Order must show the Order Number, Item Description, Quantity, Price and should itemize applicable State, and/or local taxes separately. SELLER shall include all applicable taxes in their original quote. No additional taxes or costs shall be allowed if added to invoice. If not so itemized, price will be deemed to include all such taxes and the price will not be changed as a result of SELLER’s failure to include therein any such applicable tax. Any verbiage deviating from or non-compliant with agreed upon T&Cs may result in rejected invoice. PROS V awards are exempt from Federal taxes pursuant to FAR 52.229-6. Invoices for payment shall be supported by such documents in such form as BUYER may reasonably require and shall bear such certifications as may be required by this agreement and as may be expressly stated on any Order. SELLER agrees to provide any other requested/required documentation by BUYER, at any time at no additional cost, to facilitate acceptance of asset and to ensure reliability, capability and compliance with any applicable US Government/US Air Force requirements. All payments are contingent upon acceptance by BUYER of the goods or materials supplied or the work performed hereunder and compliance with any requests for documentation. Invoices shall be due and payable within Forty-Five (45) days after BUYER’s receipt of complete SELLER’s Invoice Package (V.I.P.), so long as work or services performed conforms to the Subcontract. Payment terms start when PROS V Finance office receives all required and correct documents. All payments are subject to adjustment for shortage, penalties/administrative fees or rejection. Invoices received with anything other than requested/required information/documentation are subject to being held pending review and resubmission and/or rejected. V.I.P. shall consist of correct invoice, CoC, Proof of Shipment and completed DD-1348-1A (boxes 17-21). FMS and Purchase Order numbers, warranty period must be shown on all required/requested documentation.

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