Invoice and receipt Sample Clauses

Invoice and receipt an invoice from the Builder demanding the payment of the second, third or fourth instalment (as the case may be) of the Contract Price of the Ship relevant to such Advance and a receipt from the Builder evidencing payment of such instalment in full;
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Invoice and receipt an invoice from the Builder demanding the payment of the first instalment of the Contract Price relevant to such first Contract Instalment Advance and a receipt from the Builder evidencing payment of such first instalment in full;
Invoice and receipt. (a) in respect of each of the Second Bikini Advance and the Second Eniwetok Advance, an invoice from the Builders demanding the payment of the “2nd Instalment” of the Contract Price payable under the Contract relevant to the Second Advance to be drawn down (payable under Article II 3(b) thereof) and a receipt from the Builders evidencing payment of such instalment in full; and (b) in respect of the Second Gala Advance, an invoice from the relevant Builders demanding the payment of the “1st Instalment” of the Gala Contract Price payable under Article II 3 (a) of the Gala Contract and a receipt from the Builders evidencing payment of such instalment in full;
Invoice and receipt an invoice from the Seller demanding the payment of the first instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the First Advance to be drawn down (payable under Article II 3.(a) thereof) and a receipt from the Seller evidencing payment of such instalment in full;
Invoice and receipt an invoice from the Seller demanding the payment of the second or (as the case may be) third instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the Second Advance or (as the case may be) Third Advance to be drawn down (payable under
Invoice and receipt an invoice from the relevant Builders demanding the payment of the “1st Instalment” of the Contract Price payable under the Contract relevant to the First Advance be drawn down (payable under Article II 3(a) thereof) and a receipt from the relevant Builders evidencing payment of such instalment in full;
Invoice and receipt. (a) in respect of each of the Third Bikini Advance and the Third Eniwetok Advance, an invoice from the relevant Builders demanding the payment of the “3rd Instalment” of the Contract Price payable under the Contract relevant to the Third Advance to be drawn down (payable under Article 3(c) thereof) and a receipt from the relevant Builders evidencing payment of such instalment in full; and
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Invoice and receipt an invoice from the relevant Builder and (as the case may be) the Seller demanding the payment of the first instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the First Advance to be drawn down (payable under Article X.2(a)(i) thereof in the case of a Sungdong Ship and under the relevant clause thereof in the case of an Imabari Ship) and a receipt from the relevant Builder and (as the case may be) the Seller evidencing payment of such instalment in full;
Invoice and receipt an invoice from the relevant Builder or (as the case may be) the Seller demanding the payment of the second or (as the case may be) third instalment or (as the case may be) fourth instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the Second Advance or (as the case may be) Third Advance or (as the case may be) Fourth Advance to be drawn down (payable under Article X.2(a)(ii), Article X.2(a)(iii) and Article X.2(a)(iv) thereof respectively in the case of a Sungdong Ship and the relevant clause in the case of an Imabari Ship) and a receipt from the Builder or (as the case may be) the Seller of the relevant Contract evidencing payment of such instalment in full;
Invoice and receipt. DMS shall send or give you access to the invoice for each Purchase Order, and a payment receipt upon receipt of a payment for the goods or services that are the object of the Purchase Order. DMS will make and send or notify you of each invoice and payment receipt in writing at the email address that you provided in the Purchase Order.
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