Form of Invoices. Except for the initial invoice (described below), the 231 Contractor shall send invoices to the City on a monthly basis equal to one-twelfth (1/12) 232 of the BID Services Budget. In order for the Contractor to receive advance payments 233 from the City for the BID Services to be rendered, the City must receive the appropriate 234 invoice at least 20 days prior to commencement of the BID Services for the specified 235 time period. 236
Form of Invoices. The Legal Consultant shall, in accordance with this Article 4., send all original invoices to the Contracting Entity’s seat. The invoices shall contain the VAT number of the Contracting Entity and of the Legal Consultant.
Form of Invoices. All invoices issued by the Seller further to this Clause 2 must be in the form as required by the South African Revenue Service for the purposes of relying on any applicable VAT zero-rating and any required supporting documentary evidence must be retained as required by Applicable Law.
Form of Invoices. The invoice shall show: (1) the Work Authorization number for each Work Authorization included in the billing; (2) the total amount earned thru the billing period; and (3) the amount due and payable as of the date of the current billing statement for each Work Authorization. The invoice shall indicate if the work has been completed or if the invoice is for partial completion of the work. The invoice shall be in the format provided by the Authority.
Form of Invoices. All invoices submitted by TES shall include TES’s invoice reference number and date, the billing period, any reimbursable expenses incurred broken down by type, a description of the fee being charged and its calculation, and where relevant, a brief narrative of the billable task(s) undertaken in connection with the delivery of Services.
Form of Invoices. If so required by the Client, the Contractor shall collaborate with the Client to facilitate the invoicing process including usage of web tool and pre-invoicing. Invoices shall be submitted to the addresses and with the number of copies specified by the Agreement. In addition to the items which are required to be stated pursuant to applicable regulations, they shall set out:
(i) the full references of the purchase order and of the Variation Orders if any (name of the Agreement, description of the object, complete reference number);
(ii) for Services and/or Works, the service entry sheet number, if any;
(iii) the total price or, as the case may be, the partial amounts of the order or its Variation Order for the remunerations at fixed lump sum, or the amount consistent with the progress statement for the price covered by fixed unit prices;
(iv) the indication of the due term and the milestones as provided for in the Agreement;
(v) in the case of partial or complete delivery, the detail of the supplies or services for which payment is requested;
(vi) the supporting documents (progress statements and/or reports, work orders, delivery notes, etc.). Any and all of the statements or references above stated are required for due registration in the Client’s accounting system and will unable proper payment.
Form of Invoices. Except for the initial invoice (described below), the 245 Contractor shall send invoices to the City on a monthly basis equal to one-twelfth (1/12) 246 of the BID Services Budget. In order for the Contractor to receive advance payments 247 from the City for the BID Services to be rendered, the City must receive the appropriate 248 invoice at least 20 days prior to commencement of the BID Services for the specified 249 time period. The initial invoice shall be delivered to the City immediately after the 250 Effective Date and in an amount equal to 2 months payment (i.e., 1/6 of the BID Services 251 Budget). Each subsequent invoice shall be delivered monthly to the City at least 20 days 252 in advance of the month for which services are to be provided. For example, after the 253 initial invoice is delivered, the next invoice shall be delivered at least 20 days prior to the 254 3rd month of BID Service to be provided. 255
Form of Invoices. All invoices for payment shall be submitted * to VSTR, within * after *, for payment. Such invoices shall be in the form set forth as Exhibit B. Any change in the form of invoice shall require the agreement of the Parties.
Form of Invoices. All invoices for payment shall be submitted monthly to T-Mobile USA, within [**] business days after the [**] for payment. Such invoices shall meet the itemization guidelines outlined in T-Mobile USA Service Partner Invoice Guidelines .
Form of Invoices. All invoices will be reasonably detailed in a form to be mutually agreed upon and will, in any event, clearly identify all taxes, and charges. Other categories may be specified by Customer and agreed to by Equant. In the event that laws, regulations or customs dictate a different invoice format or invoicing practices, Equant will endeavor to comply with such laws or customs while remaining as close as possible to the Parties' agreement and intent.
