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.

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.

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available at xxxxx://xxx.xxxxxxx.xxx.xx/XxxxxxXxxxxxxxxx/xxxxxxxxx/XxxxXxxxxxxxXxxxxxxx/Xxxxxxx.xxx, as updated, superseded or replaced from time to time.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.

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.

Correctly Rendered Invoice. For the performance of Services the Contractor shall provide to the Customer a Correctly Rendered Invoice that:

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.

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.

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;

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.