Correctly Rendered Invoice Sample Clauses

Correctly Rendered Invoice. An invoice which is: rendered in accordance with all of the requirements of the PT PCP Subcontract; and for amounts that are correctly calculated and due for payment and payable under the PT PCP Subcontract.
Sample 1Sample 2Sample 3See All (10)
AutoNDA by SimpleDocs
Correctly Rendered Invoice. For the purposes of this Customer Contract, an invoice is not correctly rendered unless: the invoice is a Tax Invoice; the Supplier is entitled to issue the invoice under 9.3 (Invoice Timing); the amount claimed in the invoice is correctly calculated under this Customer Contract; the invoice includes any purchase order number, cost centre number and general ledger code provided by the Customer and is addressed to the Customer Representative and set out in a manner that identifies this Customer Contract, the Goods and/or Services which the invoice covers and itemises each amount claimed, to a level of detail satisfactory to the Customer acting reasonably; the invoice is accompanied by documents that adequately demonstrate to the Customer the Goods supplied, the Services that were performed and the basis on which the amounts are claimed; and the invoice is accompanied by a completed Supplier’s Statement in the form attached in respect of the period to which the invoice relates.
Sample 1
Correctly Rendered Invoice clause 3 Fees, Allowances and Assistance] The Agency will not reimburse the Contractor for any expenses (including travel, accommodation and taxi travel). [see clause 3.1(c) facilities and assistance] None specified. [see clause 4.1 Invoices and Payments] The Contractor must forward Correctly Rendered Invoices (XXXx) in accordance with clause 4. Invoices should be emailed to xxxxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx.xx and any additional email addresses as notified in writing by the Agency. [NOT USED] [see clause 1.1 Agency Material; clause 10.2 Agency Material] - Provider Directory Service & Message Payload – Developer Guide - Provider Directory Service & Message Payload – Tester Guide - Provider Directory Service – Test Data - Provider Directory Service – Sample Request and Response - Single National Authentication Service for Health (XXXX) Public Key Infrastructure Certificate – Developer Guide - Secure Messaging Industry Offer – Software Validation Process This Agency Material is provided through the Agency’s Developer Centre on the Agency’s website at xxxxx://xxxxxxxxx.xxxxxxxxxxxxx.xxx.xx/xxxxxxxxx/xxxxxxxx/xxxxxx-xxxxxxxxx. The Contractor agrees that its access to the Agency Material is on the terms at the website including the Terms of Use at xxxxx://xxx.xxxxxxxxxxxxx.xxx.xx/xxxxxxxx which the Contractor accepts. [see clause 10.6 Agency Material] For the purposes of performing the Services under this Contract and in accordance with this Contract and as otherwise permitted by any applicable terms of use on the Agency’s website in relation to the Agency Material.
Sample 1
Correctly Rendered Invoice. ‌ 9.1 All invoices must be clearly addressed as provided in Schedule 1 - Particulars and be emailed to the officer nominated in those particulars.‌ 9.2 A tax invoice is correctly rendered if it: 9.2.1 is sent to us to the address and in the manner instructed 9.2.2 the words “Tax Invoice” is prominently displayed;‌ 9.2.3 your name, ABN, address and contact details including telephone and email; 9.2.4 tax invoice date and reference number; 9.2.5 your EFT payment details including bank name, BSB, account number, account name 9.2.6 the name of the Project, the Instalment payable and the Activities to which the Instalment relates; and‌ 9.2.7 the total amount requested with GST breakdown.
Sample 1
Correctly Rendered Invoice. For the purposes of the individual contract created by each Request for Service, an invoice is not correctly rendered unless: (a) the invoice is a Tax Invoice (b) the Service Provider is entitled to issue the invoice under clause 6.1 (Invoice Timing) (c) the amount claimed in the invoice is correctly calculated under the relevant Request for Service (d) the invoice includes the relevant Request for Service number and is addressed to DCJ Representative and set out in a manner that identifies the Request for Service, the Services which the invoice covers and itemises each amount claimed, to a level of detail satisfactory to DCJ Representative acting reasonably, and (e) the invoice is accompanied by documents that adequately demonstrate to DCJ Representative the Services that were performed and the basis on which the amounts are claimed.
Sample 1
Correctly Rendered Invoice. For the performance of Services the Contractor shall provide to the Customer a Correctly Rendered Invoice that:
Sample 1
Correctly Rendered Invoice. For the purposes of this agreement, an invoice is not correctly rendered unless: (a) the invoice is a Tax Invoice; (b) the amount claimed in the invoice is due for payment in accordance with clause 10.3 (Invoice timing); (c) the amount claimed in the invoice is correctly calculated under this agreement and includes credits for any applicable discounts or reductions; (d) the invoice includes a unique reference number and is set out in a manner that identifies the Services performed and the Agency Apparel delivered to the relevant Agency and itemises each amount claimed, to a level of detail satisfactory to the relevant Agency acting reasonably; (e) the invoice is accompanied by documents that adequately demonstrates to the relevant Agency the Services that were performed and the Agency Apparel delivered to that Agency and the basis on which the amounts are claimed; (f) the invoice is addressed to the relevant Agency with attention to the Agency Representative; and (g) the invoice is accompanied by a completed Contractor Statement in the form set out in Attachment 1 in respect of the period to which the invoice relates.
Sample 1
AutoNDA by SimpleDocs
Correctly Rendered Invoice. 9.1 All invoices must be clearly addressed as provided in Schedule 1 - Particulars and be emailed to the officer nominated in those particulars. 9.2 A tax invoice is correctly rendered if it: 9.2.1 is sent to Us to the address and in the manner instructed 9.2.2 the words “Tax Invoice” is prominently displayed;
Sample 1
Correctly Rendered Invoice. An invoice which is: rendered in accordance with all of the requirements of the PT PCP Subcontract; and for amounts that are correctly calculated and due for payment and payable under the PT PCP Subcontract. The worksheets contained within the excel workbook titled "Data Provision Checklist" available at xxxxx://xxx.xxxxxxx.xxx.xx/XxxxxxXxxxxxxxxx/xxxxxxxxx/XxxxXxxxxxxxXxxxxxxx/Xxxxxxx.xxx, as updated, superseded or replaced from time to time. Any person identified as a "Data Supplier" or "Estate Data Supplier" in the Defence Estate Information Management Requirements, including a contract administrator, designer, contractor, subcontractor or any person engaged by the Commonwealth to design, construct or otherwise provide services in relation to the Works or a Section.
Sample 1

Related to Correctly Rendered Invoice

  • 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.

  • 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.

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • 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.

  • 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 NYISO 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.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must: a. Be received by the Office of Financial Recovery (OFR) at Post Office Box 9501, Olympia, Washington 98507-9501, within twenty-eight (28) calendar days of service of the notice; b. Be sent by certified mail (return receipt) or other manner that proves OFR received the request; c. Include a statement as to why the Contractor thinks the notice is incorrect; and d. Include a copy of the overpayment notice. Timely and complete requests will be scheduled for a formal hearing by the Office of Administrative Hearings. The Contractor may be offered a pre-hearing or alternative dispute resolution conference in an attempt to resolve the overpayment dispute prior to the hearing. Failure to provide OFR with a written request for a hearing within twenty-eight (28) days of service of a vendor overpayment notice or other overpayment letter will result in an overpayment debt against the Contractor. DSHS may charge the Contractor interest and any costs associated with the collection of this overpayment. DSHS may collect an overpayment debt through lien, foreclosure, seizure and sale of the Contractor’s real or personal property; order to withhold and deliver; or any other collection action available to DSHS to satisfy the overpayment debt.

  • Estimate The Engineer shall independently develop and report quantities necessary to construct the contract in standard State bid format at the specified milestones and Final PS&E submittals. The Engineer shall prepare each construction cost estimates using Estimator or any approved method. The estimate shall be provided at each milestone submittal or in DCIS format at the 95% and Final PS&E submittals per State’s District requirement.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Account Stated Agent shall maintain, in accordance with its customary practices, loan account(s) evidencing the Debt of Borrowers hereunder. Any failure of Agent to record anything in a loan account, or any error in doing so, shall not limit or otherwise affect the obligation of Borrowers to pay any amount owing hereunder. Entries made in a loan account shall constitute presumptive evidence of the information contained therein. If any information contained in a loan account is provided to or inspected by any Person, the information shall be conclusive and binding on such Person for all purposes absent manifest error, except to the extent such Person notifies Agent in writing within 30 days after receipt or inspection that specific information is subject to dispute.

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