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)
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. All invoices under this Agreement shall be payable and due on the last Business Day of the month that immediately follows a Delivery Month. No more than one (1) invoice will be processed for payment for each Delivery Month. (The Form of Invoice must contain information for the Project in this Agreement)
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.
i) All the invoices shall be numbered clearly, each with an individual number, for the purpose of identification and references to them.
ii) Each invoice shall be dated, and the date on the invoice shall precede the date of receipt of the invoice by Company.
iii) Each invoice shall have reference to the number of this Agreement.
Form of Invoice. 46 Labs shall deliver invoices for Services by either email, web portal or surface mail. Any invoice delivered by any of these methods shall constitute a valid bill for Services.
Form of Invoice. Each invoice issued by Xxxxxxxx shall:
7.2.1 contain sufficient information to enable the Client to establish the accuracy of the invoice, including a breakdown of the Fees and shall be accompanied by documentation sufficient to evidence any Other Costs and Expenses for which Xxxxxxxx is seeking reimbursement under clause 6.2; and
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. COMPANY LOGO contact person position company name address Total Payable (currency) xxxxxxx Payment terms Bank Wire information:
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. AllPayment for timely submitted invoices under this Agreement shall be due and payable and due on the last Business Day of the month that immediately follows a Delivery Month. No more than one (1)in which the invoice xxxxxx rendered or the last Business Day of the following month if the invoice is rendered late and cannot be processed for payment for each Delivery Monthby the last Business Day of the month in which the invoice is rendered. Invoice Date: Project PJM-EIS GATS or M-RETS ID: Buyer: Buyer Address: Seller name: Seller address: Payment Due Date: Delivery Month: Excess RECs Delivered in Delivery Month to be returned to Seller (if the Delivery Year Requirement has been met): Excess RECs from prior Delivery Years, by Vintage Month, transferred to meet the current Delivery Year Requirement (if invoice is for last Vintage Month in Delivery Year) : Current Delivery Year Requirement and RECs from current Delivery Year Vinatge that has been used cumulatively to meet the Delivery Year Requirement : Purchase Price: $30 per REC Invoice Amount: $ REMIT PAYMENT TO: Wire Transfer: ACH Transfer: 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. Each invoice submitted electronically by Counsel shall contain a cover sheet prepared by Counsel which provides the following information:
1) Law firm name;
2) Responsible law firm attorney;
3) Matter name;
4) Total estimated budget for entire Task Order;
5) Total estimated budget for applicable fiscal year of Task Order (July 1st through and including June 30th);
6) Total amount billed on Task Order to date (including invoice being submitted);
7) Invoice period;
8) Invoice amount;
9) Name of each attorney and/or paralegal performing Services and their respective hourly billing rates;
10) Specific description of the Services rendered by each attorney and/or paralegal and the number of hours or fraction thereof (recorded in segments of 1/10th of an hour) worked on each day by each such person, unless an alternative billing structure has been agreed to in writing in advance on a particular Task Order;
11) Summary chart showing the total amount charged per attorney and/or paralegal for the invoice period based on their respective hourly billing rates and hours or fractions thereof worked during the invoice period; and
12) Billable disbursements listed by type for each day covered by the invoice. Attorneys and paralegals listed on an invoice shall only be those persons identified on the applicable approved Task Order, unless otherwise approved by Client’s General Counsel or designee in advance in writing. Invoices submitted without the required information may be returned to Counsel to be revised in compliance with the foregoing.
