An invoice Sample Clauses

An invoice. Bill of Lading/Airway Bill. [DELETE IF NOT RELEVANT]
Sample 1Sample 2
AutoNDA by SimpleDocs
An invoice delivery note signed by the Buyer or its employee will be proof of delivery of Goods invoiced.
Sample 1Sample 2
An invoice. Is correctly rendered If It Is complete, it contains the Company's bank account details. the amount has been calculated In accordance with the Purchase Order and accompanied by documentation substantiating the amount claimed, and Is sent to the address for payment of invoices shown In the Purchase Order.
Sample 1
An invoice. If the policyholder’s property does have a Pre-Existing Condition: A letter from XXXX instructing them to contact their agent or XXXX, whichever insurer is offering the policyholder coverage, when their Pre-Existing Condition has been remedied. COMPANY IN RECEIVERSHIP shall cause to be issued and shall mail to each Policyholder the following: If the policyholder’s property does not have a Pre-Existing Condition: A letter from COMPANY IN RECEIVERSHIP notifying the Policyholder that his/her policy is being canceled, informing them of this transaction and introducing XXXX as the replacement insurer. This letter will include information on obtaining a new policy and receiving an unearned premium refund. If the policyholder’s property does have a Pre-Existing Condition: A letter from COMPANY IN RECEIVERSHIP notifying the Policyholder that his / her policy is being canceled, informing them of this transaction and introducing All of the materials to be sent out by XXXX shall be reviewed and approved by COMPANY IN RECEIVERSHIP prior to mailing and will be sent out no later than XXXX, 200X.
Sample 1
An invoice. The invoice(s) shall contain the agreement number, the name and address of the payee, and the amount of instalment due under the agreement. To facilitate the direct wire transfer of funds, the bank name, address, identity number and swift code, account number and name of account shall be required. Within Canada, COL shall normally make payment by cheque.
Sample 1

Related to An invoice

  • 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.

  • 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.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: (a) Master Contract No. 02120 (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) (c) Contractor’s Federal Tax Identification Number (d) Date(s) of delivery (e) Invoice amount; and (f) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!