Documents to be attached to Notice for Progress Payment. Each Notice of Request for Progress Payment shall be accompanied by the following documents: (i) an invoice of Seller substantiating the amounts payable by Buyer in connection with such Progress Payment and the Work covered thereunder. Seller’s invoice shall provide separate invoices or line-items for the following items: (A) Taxable Items. Tax paid by contractor on Materials and Parts shall be listed as a separate line item and identified as ‘Tax on Parts to be reimbursed.’
Appears in 6 contracts
Samples: Asset Purchase Agreement, Asset Purchase Agreement, Asset Purchase and Sale Agreement