Invoice Reporting Sample Clauses
Invoice Reporting. Within fifteen (15) Business Days of a request of a Customer, the Supplier must provide hierarchical reporting so that all Tax Invoices that have been issued by the Supplier can be aggregated.
Invoice Reporting. The Contractor shall submit invoices according to the specified monthly or quarterly period addressing work completed and hours expended. The Contractor shall submit invoices in accordance with the invoice guidance and Billing Instructions. The Contractor shall submit the contract and task order invoice (if applicable) directly to the Markview system or as otherwise specified. Additionally, the Contractor shall submit the contract and task order invoice (if applicable) concurrently to the COR, COR, ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇, and other recipient(s) (if applicable) as directed by the COR. The Government may request the Contractor to include specified keywords in the subject line of emails to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
Invoice Reporting. A contact person from Commercial Business will grant the authorizations necessary to access invoice details per Customer. Sending an email request is sufficient. Data can be accessed via the SAP BI system (P92) or portal. This service is without extra charge for FME.
Invoice Reporting i.Payment Period Invoices. Agent shall provide to LE, on a monthly basis, an invoice for the Commission earned or due for the Payment Period (the “Commission Invoice”), including any Expenses (as defined in Section 9.(b), below, and Exhibit #4 hereto) incurred in the performance of the Services for the Payment Period. For each Payment Period, the Commission Invoice will detail the Buying Commission earned for that Payment Period.
Invoice Reporting. Customer will have instant access to an on-line reporting tool, available at no charge, that provides interactive management and information for its billable voice calls.
Invoice Reporting. HostAid will provide a reporting dashboard to Hosts via email to review certain information relating to its Accommodation, such as past Guest dates, Guest information and Listing revenue.
Invoice Reporting. The Contractor shall submit invoices according to the specified monthly period addressing work completed and hours expended. The Contractor shall submit invoices in accordance with the invoice guidance and Billing Instructions in the IDIQ contract. The Contractor shall submit the task order invoices directly to the Markview system or as otherwise specified. Additionally, the Contractor shall submit the task order invoices concurrently to the TOCOR, COR, CO, ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇, and other recipient(s) (if applicable) as directed by the TOCOR. The Government may request the Contractor to include specified keywords in the subject line of emails to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
Invoice Reporting