Billing and Invoice. Contractor shall submit correct invoices to the HCA Contract Manager for all amounts to be paid by the HCA hereunder. All invoices submitted must meet with the approval of the Contract Manager or his/her designee prior to payment, which approval shall not be unreasonably withheld. Contractor shall only submit invoices for Services or Deliverables as permitted by this section of the Contract. The Contractor shall not xxxx the HCA for services performed under this Contract, and the HCA shall not pay the Contractor if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for such services/deliverables. Contractor shall submit properly itemized invoices to include the following information, as applicable:

Billing and Invoice. The Travel Agency shall send UNDP an itemized invoice for each ticket which should reflect among other the following information: o ticket number; o airline name; o date the ticket was issued; o traveler’s surname/name; o departure/destination points; o actual ticket cost as offered by the airlines and applied service fee; o title of UNDP/project requested ticket. UNDP shall provide payment to the Travel Agency by means of bank transfer after the approval of transactions.

Billing and Invoice. The travel agency shall send UNDP/UN Agencies an itemized invoice for each ticket which should reflect among others the following information: - ticket number - airline name - date the ticket was issued - Traveller’s surname/name - departure/destination points - actual ticket cost as offered by the airlines, substantiated by evidence and added to it the profit percentage - title of UN agency/project requested ticket - the class of ticket whether business or economic. Within 30 working days, the invoiced UN Agency shall effect payment to the Travel Agency upon review and approval of the services included in the invoice

Billing and Invoice. THERAMAX shall send the AGENCY weekly electronic invoices accounting for the previous week’s actual Services rendered per this Agreement, with the corresponding documentation such as but not limited to service/visit notes, evaluation, discharge summaries, and/or other documentation relating to the rendered Services submitted to AGENCY’s designated point of contact as identified in Exhibit C. B: PAYMENTS: INVOICES ARE PAID WEEKLY. ALL INVOICES ARE DUE AND DEMANDABLE AFTER SEVEN (7) DAYS FROM THE ORIGINAL INVOICE DATE. THERAMAX ALSO RESERVES THE RIGHT TO CEASE THE PROVISION OF SERVICES, GIVEN DUE NOTICE, IF ACCOUNT REMAINS UNSETTLED. THERAMAX currently utilizes online payment facilities such as but not limited to Xxxx.xxx and other similar platforms available to the market. THERAMAX reserves the right to change payment platforms with the obligation to notify its partner agencies. AGENCY shall promptly send their payment to THERAMAX using any of the following payment options:

Billing and Invoice. Billing will be done separately for each UN Agency included in the LTA. Each UN Agency will be responsible for payment and provision of Value Added Tax (VAT) exemptions when required. The Travel agency shall send an itemized detailed official invoice to the UN Agency after the end of each transaction. The UN Agencies shall provide payment to the travel agency by means of check or bank transfer, after the approval of each transaction and within a maximum period of 30 days from invoice receipt. Each Travel Agency shall invoice monthly and individually to each UN Agency, Fund or Programme and shall issue one Statement of Accounts during the month. This documentation shall be presented to the person in charge of each Agency, Fund or Programme of the United Nations System. Each invoice will be made detailing the services rendered and shall include all the additional costs for the services rendered. Each Agency, Fund or Programme of the United Nations System will review and manage its invoices and shall pay within thirty (30) days of receiving its Statement of Account. Invoices shall include the date of travel, route, ticket number, passenger name and cost, and attach a copy of the request. If any of the original invoices does not comply with the request or instructions, the UN Agency will pay only the amount authorized. Any xxxx not approved by the UN Agencies may be resubmitted with the explanations and / or clarifications required. The LTA will include threshold for purchases for each UN Agency, the travel agency will not provide services or require payment for invoices above the threshold. These thresholds will be just a limit and not purchase commitment or guarantee of future business.

Billing and Invoice.  Travel agency shall send an itemized official invoice to UNDP Travel Administrator or relevant focal points from other UN agencies as relevant immediately upon the ticket issuance for all transactions. The invoice should reflect the actual cost as offered by the airlines, substantiated by evidence and added to it the travel service provider/s service fees. UNDP shall provide payment to the Travel agency by means of bank transfer after the approval of transactions. The invoice, VAT tax certificate (if applicable), act of acceptance of services provided in hard copies should be submitted to UNDP/UN in addition to the payment request of the Airlines in regards to the specific ticket requested by UNDP/UN.

Related to Billing and Invoice

Billing and Charges You agree to pay, in accordance with the provisions of the Service plan you selected, any registration, activation or monthly fees (including, without limitation, any applicable discounts), service charges, minimum charges and other amounts charged to or incurred by you, or by users of your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. You agree to pay all applicable federal, state and local taxes, fees and surcharges related to your use of the Service, provision of services, software or hardware or the use of the Service by users of your account. Information on our charges and surcharges may be made available to you on xxx.xxxxxx.xxx. We will send your billing statements to the email address you provide to us, and you agree that this is sufficient notice for all purposes as to charges incurred and paid or to be paid to us. You understand and agree that you will not receive a paper statement in the mail. Additional terms relating to pricing, billing, and payment which are an integral part of this Agreement are contained in your Service plan details. Viasat reserves the right to correct and charge under-billed or unbilled amounts for a period of 90 days after (i) any incorrect statement was issued or (ii) a statement should have been issued. Payment of the outstanding balance is due in full each month.
Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:
PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.
Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.
CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in a commercially reasonable manner as requested by the Commissioner. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.
Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:
Invoice System The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.
Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
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.
PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

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