Invoice Summary Sample Clauses

Invoice Summary. Supplier shall render, by means of an electronic file, a single consolidated invoice for all charges incurred each month. If Gap Affiliates are the recipients of the Services, Supplier shall first send an informational invoice to Gap world headquarters for Gap Approval. After such Gap Approval, a separate invoice shall be sent to each Affiliate directly for payment. Such informational invoice shall be conspicuously marked “Information Invoice-Do Not Pay.” For purposes of calculating the payment due date, the forty five (45) day period shall commence upon receipt of the Information Invoice. Except as otherwise directed by Gap in writing, each invoice submitted by Supplier shall be substantially similar to the invoice attached hereto as Exhibit C.8 (Monthly Invoice and Invoice Sample), and shall include a summary section that includes, at minimum, the following information:
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Invoice Summary. IBM shall render, by means of an electronic file, a single consolidated invoice for all charges incurred each month. Except as otherwise directed by VMU in writing, each invoice submitted by IBM shall be substantially similar to the invoice attached hereto as Schedule C, and shall include a summary section that includes, at minimum, the following information:
Sample 1
Invoice Summary. Total Charges (before deferred payment fee) Prior Term Charges (if applicable) Less Financial Aid Credit Subtotal $ - 1st Payment/cash down $ - Advance Payment Prior Term Credit Balance Owing $ - Deferred Payment Fee (1.5%) Total Deferred Balance $ - $ - Payment Schedule Spring Term February 15 March 15 April 15 $ - $ - $ - Pro-rated late fees will be applied if payments are not made by these dates. Student verification: My signature below indicates my understanding and acceptance of the agreement printed above and the conditions and general financial policy as stated in the Terms and Conditions that I have agreed to and electronically signed. Student Name Date Business Office Representative Date The terms listed below apply to all sections of the Payment Plan By enrolling in a Seattle University School of Law deferred payment plan, I agree to the following terms and conditions:  Tuition, room, board, insurance, and mandatory fees are included in the plan. Fines and miscellaneous fees are not included in the plan and must be paid separately.  The amount financed will be equal to the outstanding balance for the semester (less any memo items representing anticipated aid). If the balance changes for any reason, the plan will recalculate to reflect the change.  I am responsible for paying each of the four installments on time even if I do not receive a reminder notice.  It is my responsibility to verify my class schedule and student account for accuracy on MySeattleU.  Payment in full for each installment plus any other billed charges must be received by the payment deadline to avoid late charges.  Checks returned for non-payment will result in a $25 service charge. Two dishonored checks will result in future ineligibility for the plan.  Financial Aid is handled separately from the Payment Plan. o Any Financial Aid or Third-Party Contract unrecorded at the time of enrollment, but subsequently recorded, will reduce the amount financed under the plan, though any installments previously paid off will be higher than subsequent payments o Consequently, I must ensure that all financial aid and third-party sponsorships are recorded prior to payment plan enrollment.  I am required to re-enroll each semester to participate in the Payment Plan.  If the plan recalculates, an email will be sent to the student and any authorized user. By enrolling in the Tuition section of the Payment Plan, I agree to these additional terms and conditions:  The 1.5% deferred paym...
Sample 1
Invoice Summary. This report lists the invoice sub-totals for each department. An example of this report is shown in Exhibit J (Sample Invoice Format). Contractors must either use this format or one that is similar and includes at a minimum the following fields: i. Invoice Number
Sample 1

Related to Invoice Summary

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Auditor Report; Right to Audit (a) Within the time period permitted for the examination audit pursuant to 12 CFR Section 363 after the end of each fiscal year during which the Receiver makes any payment to the Assuming Institution under this Single Family Shared-Loss Agreement, the Assuming Institution shall deliver to the Receiver a report signed by its independent public accountants stating that they have reviewed the terms of this Single Family Shared-Loss Agreement and that, in the course of their annual audit of the Assuming Institution’s books and records, nothing has come to their attention suggesting that any computations required to be made by the Assuming Institution during such fiscal year pursuant to this Article II were not made by the Assuming Institution in accordance herewith. In the event that the Assuming Institution cannot comply with the preceding sentence, it shall promptly submit to the Receiver corrected computations together with a report signed by its independent public accountants stating that, after giving effect to such corrected computations, nothing has come to their attention suggesting that any computations required to be made by the Assuming Institution during such year pursuant to this Article II were not made by the Assuming Institution in accordance herewith. In such event, the Assuming Institution and the Receiver shall make all such accounting adjustments and payments as may be necessary to give effect to each correction reflected in such corrected computations, retroactive to the date on which the corresponding incorrect computation was made.

  • Risk Analysis The Custodian will provide the Fund with a Risk Analysis with respect to Securities Depositories operating in the countries listed in Appendix B. If the Custodian is unable to provide a Risk Analysis with respect to a particular Securities Depository, it will notify the Fund. If a new Securities Depository commences operation in one of the Appendix B countries, the Custodian will provide the Fund with a Risk Analysis in a reasonably practicable time after such Securities Depository becomes operational. If a new country is added to Appendix B, the Custodian will provide the Fund with a Risk Analysis with respect to each Securities Depository in that country within a reasonably practicable time after the addition of the country to Appendix B.

  • Information Package On each Reporting Date the Master Servicer shall deliver to the Administrative Agent and each Purchaser Agent, on behalf of such Purchaser Agent’s Purchaser Group, the relevant Information Package.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Information Packages As soon as available and in any event not later than two (2) Business Days prior to each Settlement Date, an Information Package as of the most recently completed Fiscal Month.

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