Invoice date. Performance dates of the work completed (start & end).
Invoice date. Invoice Period (to which the reimbursement request is applicable).
Invoice date. For all the purposes of this Agreement, it shall be construed that an invoice has been presented by Cenit to the Sender on the date in which the same has been sent by electronic mail or fax to the electronic address or to the fax number set forth in this Agreement. Simultaneously, or on the next day, Cenit will forward the originals of the invoices with the respective supporting data to the offices of the Sender. The Sender agrees to receive the invoice once it is filed by Cenit.
Invoice date. Performance dates of the work completed (start & end). Total invoice amount for the billing period, separated by Forest Service and Cooperator share with in-kind contributions displayed as a separate line item. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. Cumulative amount of Forest Service payments to date. Statement that the invoice is a request for payment by “reimbursement.” If using SF-270, a signature is required. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: xxx_xx@xx.xxx.xx FAX: 000-000-0000 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX Xxxxxxxxxxx, XX 00000 Send a copy to: PROJECT CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this SPA.
Invoice date. Unless otherwise specified in a Work Order, the fees and charges for Services rendered to Client hereunder shall be invoiced by Convergys monthly after monthly processing has been completed or Professional Services rendered. Payments made pursuant to Work Order 2002-01 shall be made on a milestone basis pursuant to Section 7.0 of Work Order 2002-01 and Professional Services projects estimated to be in excess of five hundred (500) hours may be invoiced on a milestone basis in accordance with the following table or as otherwise agreed by the parties. *
Invoice date. In the event additional County Departments/Divisions or other public entities utilize this contract, invoices are to be sent directly to the Department or entity placing the order.
Invoice date. No Invoice Date will be more than thirty days from the date on which the services reflected in the Invoice were rendered.
Invoice date. The invoice date is the date the invoice is generated and submitted to Alcatel USA. *****
Invoice date. (The contractor is encouraged to date invoices as close as possible to the date of the mailing or transmission.)
Invoice date. 11.2.2 Name of the person who requested services
