Estimated invoice Sample Clauses
An Estimated Invoice clause allows a party to issue invoices based on projected or estimated amounts rather than final, actual figures. In practice, this means that invoices may be sent before all costs or quantities are fully determined, with adjustments made later once actual data is available. This clause facilitates timely billing and cash flow, especially in situations where final amounts are not immediately known, and helps avoid delays in payment processing.
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Estimated invoice. All Events require a signed Estimated Invoice. This invoice will be sent out by the Hotel after the guaranteed count is given. The invoice is NOT a final invoice and is subject to change by the Hotel for any additions made to the event after the final BEO has been signed. The Estimated Invoice must be returned by 4:30 PM one business day prior to the event.
Estimated invoice invoice issued to the Buyer based on an estimate of the Buyer’s gas consumption;