Content of Invoice. The Tubridgi Parties will ensure that the invoice sets out, or is accompanied by, the following information where applicable:
(a) the aggregate Quantity of Gas delivered, or estimated to have been delivered, at each User Delivery Point (or at all the User Delivery Points) to or for the account of the Pipeline User during the previous month, determined in accordance with the Agreement;
(b) the Charges payable by the Pipeline User in respect of the previous month, determined in accordance with the Agreement and the Tariff Schedule applicable during that month; and
(c) any other information which the Tubridgi Parties are required under the Agreement to include in the invoice. The Tubridgi Parties may give any or all of the information mentioned in this sub- clause to the Pipeline User in electronic form.
Content of Invoice. CHI’s invoices shall contain the Purchase Order release number, invoice quantity by Product, Product unit price, total invoice amount, name of CHI, phone number, address to which remittance should be sent, shipping, insurance and tax charges, if any (separately itemized), and such other information as may reasonably be required by Distributor.
Content of Invoice. Each invoice prepared by Seller shall contain the information specified in Part C of Schedule 6. If such invoice does not contain the information so specified or is not in the view of Purchaser, accompanied by the supporting documentation required thereby, Purchaser shall be entitled, no later than five (5) days after receipt, to notify Seller that such invoice does not materially conform to Part C of Schedule 6 or it is not accompanied by all the supporting documentation and in such event non-payment by Purchaser of any amount in the invoice shall be deemed to be the subject of a bona fide dispute for the purposes of Clause 8.5 until such time as Seller issues an invoice which contains the information specified in Part C of Schedule 6 and is, in the view of Purchaser, accompanied by the supporting documentation required thereby. Any dispute under this Clause 8.2 shall be referred to an Expert for determination.
Content of Invoice. The invoice issued by the Supplier to the Customer shall include the following matters unless otherwise agreed with the Customer: the invoice for the relevant Month comprising: all Charges for the Supply made in such Month including, if specified in Part 1, the Commission; any VAT or other taxes, including but not limited to CCL (customarily to be paid or reimbursed by the Customer); any Adjustments required under this Agreement or the Framework Agreement; any reductions or exemptions to the CCL for which the Customer may qualify or any other exemptions or reductions the Customer may be entitled to or qualify for (under the Act, any legislation or regulation or any relevant Industry Documents or practices) in relation to any characteristics of the Supply or the Customer's consumption behaviour (or any change thereof), provided that the Customer has submitted to the Supplier all necessary evidence, relief certificates and information thereof; any discount offered by the Supplier and available to the Customer under this Agreement (including for prompt payment of sums due); if Clause 46.19 applies, charges for Additional Goods, Works and Services provided to the Customer in such Month; and any other information or data as may be specified in Part 1 as required from the Supplier.
Content of Invoice. Each invoice prepared by the Seller shall be substantially in the form set out in Part C of Schedule 5 and shall contain the information specified in that Part determined on the basis of relevant quantities metered and recorded in accordance with Clause 12. KPLC shall be entitled, no later than five (5) days after receipt, to reject any invoice which does not materially conform to Part C of Schedule 5 or which is not accompanied by all the supporting documentation agreed by the Parties provided that no later than four (4) days after receipt of such invoice, KPLC shall notify the Seller of the information which it requires in accordance with Part C of Schedule 5, in order to process the invoice and the Seller shall have the right to furnish such information or documentation as KPLC may reasonably require. If KPLC so rejects an invoice the Seller shall be deemed not to have issued or delivered an invoice to KPLC and KPLC shall not be required to make any payments to the Seller. In such event, the provisions of this Clause 11.2 shall be repeated until such time as the Seller issues an invoice which conforms to Part C of Schedule 5 and which is accompanied by all the supporting documentation agreed by the Parties.
Content of Invoice. The invoice issued by the Supplier under Clause 4.1 shall include: the unique Order reference; the total value of the Charges excluding VAT; the total value of the Charges including VAT; the VAT percentage; the tax point date relating to the rate of VAT shown; any credits due to the Customer under the terms of this Agreement; and [Note: any other items which the Customer and the Supplier agree shall be identified in an invoice should be listed here e.g. if Works, the delivery milestone (if any) to which the invoice relates and a summary of the corresponding Ordered Works/Services/Goods], and shall be supported by any other documentation reasonably required by the Customer to substantiate the invoice.
Content of Invoice. The invoice shall be prepared by the Project Company and presented to NEPCO in the form set forth in Schedule 3. Should the Project Company claim Deemed Energy in any Billing Month, the Project Company shall together with the invoice provide sufficient data and information associated with its claimed entitlement to allow NEPCO to evaluate such data and information in sufficient detail and, acting reasonably, to determine whether such claim by the Project Company is justified.
Content of Invoice. The invoice issued by the Supplier to the Customer shall subject to Clause 9.15 be in the format required in accordance with Part 1, shall be a valid VAT invoice, and shall include the following matters for the relevant Billing Period unless otherwise agreed with the Customer:
9.8.1 all Charges for the Supply made in such Billing Period including, if specified in Part 1, the Third Party Commission;
9.8.2 any VAT or other taxes, including but not limited to CCL (customarily to be paid or reimbursed by the Customer);
9.8.3 any Adjustments required under this Agreement or the Framework Agreement;
9.8.4 any reductions or exemptions to the CCL for which the Customer may qualify or any other exemptions or reductions the Customer may be entitled to or qualify for (under the Act, any legislation or regulation or any relevant Industry Documents or practices) in relation to any characteristics of the Supply or the Customer's consumption behaviour (or any change thereof), provided that the Customer has submitted to the Supplier all necessary evidence, relief certificates and information thereof;
9.8.5 if Clause 9.20 applies, charges for Ancillary Services provided to the Customer in such Billing Period; and
9.8.6 any other information or data as may be specified in Part 1 as required from the Supplier.
Content of Invoice. The selected vendor will be provided with the following information when the acquisition has been awarded: ● Contract/order number ● Period of performance covered by the invoice ● Contract Line Item Number (CLIN) and title ● The accounting number associated with the task order All of this information must be included on each invoice in addition to the requirements for a proper invoice specified in FAR 52.212-4 (g), the Prompt Payment clause,FAR 52.232-7 and Progress Payments, FAR 52.232.16, Alternate I.
Content of Invoice. VC’s invoices shall contain the Purchase Order release number, item number on such release, gehc part number, invoice quantity, unit of measure, unit price, total invoice amount, (excluding VAT), VAT amount, total invoice amount (including VAT), VAT registration number, name of VC, phone number, address to which remittance should be sent, and such other information as may be required by GEHC.
