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Invoice To Sample Clauses

Invoice To. New Mexico Department of Transportation General Office 0000 Xxxxxxxxx Xxxx Santa Fe, NM 87504-1149 New Mexico Department of Transportation District One 0000 X. Xxxx Xx. Deming, N.M. 88030 New Mexico Department of Transportation District Two 0000 Xxxx Xxxxxx Xx. P.O. Box 1457 Roswell, N.M. 88202-1457 New Mexico Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P.O. Box 91750 Albuquerque, N.M. 87109-3768 New Mexico Department of Transportation District Four 00 Xxxx Xxxxxxxxxx Dr.
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Invoice To. Invoice No. #
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Invoice To. Xxxx Community College District, Attn: Facilities Department, 0000 Xxxxxxx Xxxxxx, Bakersfield, CA 93301, (000) 000-0000.
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Invoice To. The Service Provider will invoice fees in a correctly rendered invoice. For the purpose of this Agreement, an invoice is not correctly rendered unless:
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Invoice To. NM Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P 0. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 In the event of a product cost increase, an escalation request will be submitted for review to the NMDOT on an individual basis. This measure is not intended to allow any increase in profit margin, but is solely intended to allow compensation for actual cost increases directly related to bid items. To facilitate prompt consideration, all requests for price increase must include all information listed below:
Sample 1
Invoice To. The Service Provider will invoice fees in a correctly rendered invoice. For the purpose of this Agreement, an invoice is not correctly rendered unless: • the invoice is a Tax Invoice*; • the amount claimed in the invoice is correctly calculated under this Agreement; • the invoice is addressed to the relevant Scheme or Program, and includes the relevant Participant name and Participant number, e.g. 12/B975 • the invoice includes the relevant Approval (RP) Number, e.g. RP12-3456; • the invoice includes correct use of service codes as approved on the relevant certificate and Purchase Order • the invoice includes a clear statement/description of the goods/services provided to the participant/worker including number of units supplied, unit price, date/s the service was provided. • the invoice includes a SIRA approval/provider number and Medicare provider number for Workers Care only • the invoice is emailed to xxxxxx@xxxxx.xxx.xxx.xx *The invoice must clearly show: • the words ‘tax invoice’ in the title (not just ‘invoice’) • a unique invoice number • the date the invoice is issued • the ABN, registered business name (as registered with the Australian Tax Office) and registered or preferred address of the Service Provider • the cost (including GST where applicable), which must not exceed the pre-approved amount on the certificate (or purchase order). Case Management Expectations The following Case Management Expectations apply to all Key Personnel. These expectations apply when working with Participants. Key Personnel are expected to be familiar with the case management taxonomy1 and understand their own clinical responsibility if delivering services across all the interventions described.
Sample 1
Invoice To. State of Texas Texas Department of Information Resources Accounts Payable Department XX Xxx 00000 Xxxxxx, XX 00000-0000 Attn: Xxxxxxx Xxxxxxxx State of Texas Texas Department of Information Resources Various Locations Purchase Order # XXXXXX Payment due 30 days from receipt Late payment fees may apply if payment received after the due date as per the contract terms Please reference the invoice number and customer number on your payment. XXX Xxxxxxxxxxx Xxxxxx Xxxxxxx Xxxx, Xxxxx and Zip Code ABA Routing # XXXXXXXXX Bank Account # XXXXXXXXXX
Sample 1
Invoice To. NM Department of Transportation General Xxxxxx X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 NM Department of Transportation District One X.X. Xxx 000 Xxxxxx, XX00000-0000 NM Department of Transportation District Two X.X. Xxx 0000 Xxxxxxx, XX 00000-0000 NM Department of Transportation District Three P. O. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 NM Department of Transportation District Four X.X. Xxx 00 Xxx Xxxxx, XX 00000-0000 NM Department of Transportation District Five X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 NM Department of Transportation District Six X.X. Xxx 0000 Xxxxx, XX 00000-0000 In the event of a product cost increase, an escalation request will be reviewed by this office on an individual basis. This measure is not intended to allow any increase in profit margin, only to compensate for an actual cost increase. Effective dates for increase will not be any sooner than fifteen (15) days from the date the written request is received by this office. To facilitate prompt consideration, all requests for price increase must include all information listed below:
Sample 1

Related to Invoice To

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Invoice Payment A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events: 1. The 30th day after the designated billing office has received a proper invoice. 2. The 30th day after Government acceptance of supplies delivered or services performed. B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.

  • Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

  • 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.”

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: Xxxx Xxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxx@xxxxxxx.xxx.

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.

  • PAYMENT AND INVOICE PROVISIONS An itemized invoice addressed to the ordering entity shall reference purchase order number, contract number, quantity, description, list and net unit price. Installation/Labor and any other ancillary charges will be shown as a separate line item on all quotes and invoices. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agency. The State may not be invoiced in advance of delivery and acceptance of any commodity. Payment will be made only after the contractor has successfully satisfied the state agency as to the goods purchased. Contractor should invoice agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

Most Referenced Clauses

Most Referenced Definitions