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.
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Correctly Rendered Invoice. For the purposes of the individual contract created by each Request for Service, an invoice is not correctly rendered unless:
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.
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. Data Provision Checklist 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available at xxxxx://xxx.xxxxxxx.xxx.xx/XxxxxxXxxxxxxxxx/xxxxxxxxx/XxxxXxxxxxxxXxxxxxxx/Xxxxxxx.xxx, as updated, superseded or replaced from time to time. Data Supplier 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. 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 clause 3 Fees, Allowances and Assistance] The Agency will not reimburse the Contractor for any expenses (including travel, accommodation and taxi travel). Facilities and Assistance [see clause 3.1(c) facilities and assistance] None specified. Invoice Procedures [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. Specified Personnel [see clause 8 Specified Personnel and Other Personnel] [NOT USED] Agency Material to be provided by the Agency [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. Use of Agency Material [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 purposes of this agreement, an invoice is not correctly rendered unless:
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Correctly Rendered Invoice. 8.1 For the performance of Services the Contractor shall provide to the Customer a Correctly Rendered Invoice that:

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:

  • 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.

  • Time and Material Charges Charges for non-standard or individual-case-basis work requested by CLEC. “Time” charges are for the cost of labor which includes, but is not limited to, work preparation and actual work. This labor time is multiplied by an applicable labor rate. “Material” charges are for the cost of items required to fulfill the job requirements. Toll VoIP-PSTN Traffic VoIP-PSTN Traffic that physically originates and terminates in different CenturyLink Local Calling Areas.

  • Detailed Invoicing Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget.

  • 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.

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