Form of Invoice. During the Term of this Agreement, Seller shall render to Buyer an invoice by electronic mail for the payment obligations of Buyer to Seller on or before the 10th day of the month immediately following each Delivery Month (“Invoice Due Date”) in which RECs are Delivered. Payment for timely submitted invoices under this Agreement shall be due and payable on the last Business Day of the month in which the invoice is rendered or the last Business Day of the following month if the invoice is rendered late and cannot be processed by the last Business Day of the month in which the invoice is rendered. (The Form of Invoice must contain information for the Project in this Agreement) Invoice Date: Project PJM-EIS GATS or M-RETS ID: Buyer: Buyer Address: Seller name: Seller address: Payment Due Date: Delivery Month: Vintage and Quantity of RECs Delivered: REC Monthly Price: $ Invoice Amount: $ REMIT PAYMENT TO: Wire Transfer: ACH Transfer: EXHIBIT E Form of Security Instruments Exhibit E-1 Form of Letter of Credit OPTION 1 IRREVOCABLE STANDBY LETTER OF CREDIT FORM DATE OF ISSUANCE: [Address] Re: Credit No. We, (the “Issuing Bank”), hereby establish our Irrevocable Transferable Standby Letter of Credit (the “Letter of Credit”) in favor of (you, the “Beneficiary”) for the account of (the “Account Party”), for the aggregate amount not exceeding United States Dollars ($ ), available to you at sight upon demand at our counters at [designate Issuing Bank’s location for presentments] on or before the expiration hereof against presentation to us of one or more of the following statements, dated and signed by an Authorized Officer of the Beneficiary:
Form of Invoice. Contractor shall attach a completed Work Acceptance Act (WAA) signed by Company. The WAA must contain the appropriate Company charge code. Contractor shall indicate on the invoice the number of this Agreement and Tax Registration Number, series and number of VAT Registration Certificate, if it is a taxpayer, pursuant to the current tax legislation of the Republic of Kazakhstan.
Form of Invoice. 46 Labs shall send invoices for Services by either email, web portal or surface mail. Any invoice delivered by any of these methods shall constitute a valid xxxx for Services.
Form of Invoice. Each invoice issued by Xxxxxxxx shall:
Form of Invoice. IBM shall render a single consolidated invoice for each month's charges showing such details as reasonably specified by Empire. Related fees and charges shall be grouped together in a logical manner to facilitate review and verification by Empire. Invoices will be in a format and at a level of detail and with appropriate back-up documentation approved by Empire. The form of invoice shall be as approved by Empire.
Form of Invoice. HSC-S shall provide OLH with a monthly invoice, the form of which shall be mutually agreed upon between OLH and HSC-S. Each quarter, HSC-S shall include with its invoice (i) an attestation statement attesting to the time and effort each HSC-S Faculty member spent during the preceding quarter performing Teaching and Supervision Services, as required by Exhibit A, and (ii) corresponding Teaching Time Logs (as described in Exhibit A). At the request of OLH, HSC-S shall provide OLH with reasonable documentation of the services supporting the invoices.
Form of Invoice. OLPG shall provide OLH Shreveport and OLH Monroe with a monthly invoice, the form of which shall be mutually agreed upon between OLPG and the Hospital Entities. At the request of an OLH Entity, OLPG shall provide such OLH Entity with reasonably sufficient documentation of the Services supporting the invoices.
Form of Invoice. See sub-clause 7.1.2.
Form of Invoice. Each invoice submitted electronically by Counsel shall contain a cover sheet prepared by Counsel which provides the following information:
