Date of Invoice. 5.2. In addition, Contractor shall provide invoices in formats that correspond to the Pricing Methodology specified in the authorized Service Work Order, as follows:
Date of Invoice. Unless RQ directs otherwise, the Provider may only submit Invoices on account of the Services, following the performance of those Services in accordance with the terms of this Agreement during each calendar month, not more than 7 days after the end of that calendar month (Invoice).
Date of Invoice. 7. File/Project Name, translated language, service description, quantity, and rate 8. Sales tax, if applicable
Date of Invoice. (4) This Agreement number;
Date of Invoice. I acknowledge that this declaration is true and correct and I make this solemn declaration under the Oaths Act 2001 (Tas). DECLARED ) at ) on ) Before me
Date of Invoice. (For Progress Invoice) (For Final Invoice) Department of Transportation Name, District Director Billing No.: 1, 2, or Final Division of Accounting, MS 33 Department of Transportation Invoice No: Local Agency’s Invoice No. Local Program Accounting Branch Street or P.O. Box Number Project Completion Date: Final Date or “Ongoing” (if not final) P.O. Box 942874 City, CA Zip Code County: County Name Sacramento, CA 94274-0001 Attn.: Name, District Local Assistance Engineer Expenditure Authorization No. Reimbursement for Environmental Enhancement and Mitigation (EEM) funds is claimed pursuant to State Project No. _______, Applicant-State Agreement No. _________, Agreement date ___________. Description of work covered by this Invoice: _______________________________________________ __________________________________________________________________________________ Preliminary Engineering Construction Engineering Acquisition and Incidentals Construction Contract Total Costs to Date** Less: Non-Participating Costs to Date Total State Participating Costs to Date Reimbursement Ratio Subtotal of EEM Funding to Date Less: Amount Claimed on previous invoice Total Amount This Invoice ** Note: The State will make the payment(s) on a reimbursement basis of its proportionate share of actual costs incurred to date after expenses and debts have been paid by the applicant; timesheets, mileage logs, invoices, receipts, cancelled warrants, and other documents as applicable are required by the State as supporting documentation prior to each reimbursement. (For EEM projects involving acquisition of real property rights, or rights thereto, if the Applicant requests that State funds be deposited directly into an Escrow Account, insert the following) Pursuant to Exhibit A of above referenced Applicant-State Agreement, _ (Name of Applicant)_________ Requests and authorizes that the Environmental Enhancement and Mitigation (EEM) fund warrants be made out in the name of the _______________________________________ Title Company and mailed to (Title Company Address) , Attention: _________________________________ For Escrow No. ___________. I certify that the work covered by this Invoice has been completed in accordance with approved plans and specifications; the costs shown in this Invoice are true and correct; and the amount claimed is due and payable within the terms of the Agreement. I further certify, if applicable, that acquisition of real property, or rights thereto, (has been) (will ...
Date of Invoice. If Buyer shall fail to pay Seller in accordance with said terms, Seller shall have the right, at its option and in addition to all other remedies available under applicable law, to either (i) terminate this Agreement (other than Buyer's obligation to pay for Product(s) delivered hereunder) immediately upon notice to Buyer, or (ii) suspend deliveries until all Indebtedness is paid in full, or (iii) place Buyer on a cash-on-delivery basis. If in the sole opinion of Seller the financial responsibility of Buyer is impaired or unsatisfactory to Seller, deliveries may be suspended or Buyer may be placed on a cash-on-delivery basis until arrangements are made for security satisfactory to Seller.
Date of Invoice. Customer may not withhold or "setoff' any amounts due hereunder and Alta reserves the right to cease work without prejudice if amounts are not paid when due. Extension of trade credit is conditioned upon prompt payment. Any late payment shall be subject to any costs of collection (including reasonable legal fees) and shall bear interest at the rate of one (1) percent per month or fraction thereof until paid. Unless otherwise stated in a TO, prices quoted do not include and Customer shall reimburse Alta for its pre-authorized cost of travel (air & cab fare, lodging, auto rental) and out-of-pocket costs for overnight courier, long- distance telephone and the like. Customer shall pay, indemnify and hold Alta harmless from all federal, state or local sales, use, value-added, gross receipts, personal property or similar tax, duty or other levy (other than taxes imposed on the net income or profits of Alta), and any interest or penalties imposed thereon, with respect to the services or deliverables contemplated herein; provided, however, customer shall not be required to pay penalties and interest on such taxes that are the legal responsibility of Alta to collect and report.
Date of Invoice. 6.1.2 The time period during which the Work was performed and for which the Invoice is submitted;
