Invoice Required Sample Clauses

Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below.
AutoNDA by SimpleDocs
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Request for Invoice and all other payment notifications shall be provided to the following address: FN Motol, V Úvalu 00, 000 00, Xxxxx 0, Xxxxx Xxxxxxxxresponsible person 018).
Invoice Required. The Contractor must submit an invoice for payment of services. Invoice shall clearly identify services performed. Approved invoices are paid within 45 days.
Invoice Required. All payments under the Agreement shall be by invoice within forty-five (45) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. CRO will send a pre-invoice report to the Clinical Trials Department of FNKV, pavilion Q, Xxxxxxxxx 0000/00, Post Code 100 34, Prague 10 or by e-mail to a following address: xxxxxxxxxxxxxxxxx@xxxx.xx. VAT does not apply. Such report shall be listing all of the completed subject visits for the previous quarter. 4.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Invoicing will take place monthly on the basis of Request of Invoice (RFI) supplied by the CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI.
Invoice Required yes □ no □ The vehicle comes with the following insurance coverage: Civil liability, personal injury, maximum coverage €7,228,000.00, free roadside assistance within 200 km (round trip) from the repair shop to where the vehicle to be towed is located, up to three times in a calendar year. Make Model Number plate Capacity (in 100kg) No. of seats Anticipated pick-up date Anticipated drop-off date No. of days Anticipated mileage (km) Anticipated pick- up location Anticipated drop- off location Drop-off time (no later than) Rental rate Kilometres not included in the daily rate €0.30 1Km Unlimited mileage € 30.00 Per day TOTAL, VAT INCLUSIVE Deductible in case of accident € 500.00 Amount due on the day of vehicle pick-up Excess mileage Credit Card no. Amount Criminal damage and fines for non-compliance Any expenses or fines advanced by the lessor Missing fuel Other charges ( )
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below, providing that the recipient will send the invoice on the same day as it is issued, by an e- mail to the address given in section 10 below. Invoicing will take place quarterly on the basis of Request of Invoice (RFI) supplied by CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI.
AutoNDA by SimpleDocs

Related to Invoice Required

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum:

  • Notice Required Employees must notify the Employer prior to the commencement of their shift of any anticipated absence from duty because of sickness and employees must notify the Employer prior to their return to work.

  • Notice Requirements A. All notices given by Xxxxxxx shall be in writing, include the Grant Agreement contract number, comply with all terms and conditions of the Grant Agreement, and be delivered to the System Agency’s Contract Representative identified above. B. Grantee shall send legal notices to System Agency at the address below and provide a copy to the System Agency’s Contract Representative: Health and Human Services Commission Attn: Office of Chief Counsel 0000 X. Xxxxxxxxx, Mail Code 1100 Austin, Texas 78751 C. Notices given by System Agency to Grantee may be emailed, mailed or sent by common carrier. Email notices shall be deemed delivered when sent by System Agency. Notices sent by mail shall be deemed delivered when deposited by the System Agency in the United States mail, postage paid, certified, return receipt requested. Notices sent by common carrier shall be deemed delivered when deposited by the System Agency with a common carrier, overnight, signature required. D. Notices given by Grantee to System Agency shall be deemed delivered when received by System Agency. E. Either Party may change its Contract Representative or Legal Notice contact by providing written notice to the other Party.

  • Notice Requirement No termination of this Agreement shall be effective unless and until the party terminating this Agreement gives prior written notice to all other parties to this Agreement of its intent to terminate which notice shall set forth the basis for such termination. Furthermore, in the event that any termination is based upon the provisions of Article VII, or the provision of Section 10.1(a), 10.1(i) or 10.1(j) of this Agreement, such prior written notice shall be given in advance of the effective date of termination as required by such provisions; and

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • No Notice Required The directors need not give notice to any shareholder of any declaration under Article 22.2.

  • Certain Notice Requirements From and after the consummation of the IPO, an Investor Group (for purposes of this Section 4.3, a “Notifying Investor Group”) shall provide the other applicable Investor Group with written notice prior to the time that such Notifying Investor Group acquires, during any twelve (12) month period following the consummation of the IPO, Beneficial Ownership of an aggregate amount of Shares in excess of nine-tenths of a percent (0.90%) of the aggregate amount of issued and outstanding Shares.

  • Service Requirements Grantee shall:

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • INVOICING REQUIREMENTS A. Upon acceptance of work by the Service Coordinator, the Contractor shall submit the invoice (and supporting documents where applicable) to the appropriate County department per the issued Delivery Order within thirty (30) calendar days of the acceptance. At minimum, all invoice shall contain the following information: • Correct Delivery Order number • Description of work performed to include the manufacturer name, original make and model number(s) of parts and equipment installed. • Start and ending date of the work • Location of the work • Total labor categorized per the Bid Response Form and rounded to the nearest (30) minutes • Itemized list of materials used according to the original manufacturer’s part name and part number. ▪ Unit price and quantity shall be provided on the invoice for each part • Applicable sales tax for materials purchased should be listed separately • Markdown/mark-ups for material shall be listed as a line item on the invoice. • Approved shipping charges shall be listed separately • Permit and special equipment rental cost for reimbursement (if applicable) • Invoice total B. Proof of purchase for all reimbursable expense must be submitted with the invoice showing the actual cost for all reimbursable expenses by the County, including but not limited to, parts, shipping, sales tax, permits, specialty equipment rentals, etc. The Contractor shall provide a separate service ticket for each work day as verification of actual labor spent on the project daily. C. The Contractor shall not combine charges for multiple Delivery Orders on the same invoice. Each Delivery Order must be invoiced separately. D. The County will review invoices for the required information. The County will have the authority to reject invoices based on improper invoice format and lack of supporting documents. E. The Contractor shall not invoice the County for any work not accepted by the County. Should the County received such invoices, they will be rejected. F. Unless otherwise authorized by the corresponding department in writing, delivery of invoices and back-up documentation via e-mail and/or fax is not allowed under this contract. All invoices shall be mailed or hand delivered to the appropriate Department as referenced as the “Invoice To:” location and on the Delivery Order. G. The Contractor shall submit monthly statements of unpaid invoices to each department ordering services under this contract. The Contractor shall not combine statements for different Departments utilizing this contract. • Statement date • Invoice numbers • Invoice dates • Invoice total or unpaid balance if different from invoice total • Delivery order number corresponding to each invoice listed • Balance carry forward • Cumulative outstanding balance Statements shall be sent to the corresponding Department’s, fiscal department, and the Contract Administrator by the 15th day of each month for service performed in the prior month and upon request by the County.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!