Invoice To Sample Clauses

Invoice To. General Office 0000 Xxxxxxxxx Xxxx Santa Fe, NM 87504-1149 New Mexico Department of Transportation District One 0000 X. Xxxx Xx. Xxxxxx, N.M. 88030 New Mexico Department of Transportation District Two 0000 Xxxx Xxxxxx Xx. P.O. Box 1457 Xxxxxxx, X.X. 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. # <<Company name>> Invoice Date: <<date>> <<address>>
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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: • 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, 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). Schedule 4 – Service Standards Care Needs Assessor Expectations The Care Needs Assessor Expectations should be used in conjunction with the Terms of Agreement (TOA) and Schedules for icare Care Needs Assessors. Expectation Evidence care needs assessor meets the expectations Assessment Has clinical knowledge and expertise to deliver quality care needs assessments Makes clinically appropriate decisions and recommendations in line with latest best practice and evidence-based data. Uses and appropriately applies resources such as Spinal Cord Injury Guidelines (SCI) Guidelines and International Classification of Functioning(ICF). Only accepts referrals for adults if approved for care needs assessment for adults. Only accepts referrals for children if approved for care needs assessment for children. Demonstrates the ability to complete an objective assessment of care need across all domains of function and considering all potential barriers and facilitators impacting activity participation. Provides accurate and sufficient information in reports and request for Lifetime Care to make an assessment of care against reasonable and necess...
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Invoice To. NM Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P 0. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 Escalation Clause: 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:
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Invoice To. NM Department of Transportation General Xxxxxx X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 State of New Mexico General Services Department Purchasing Division 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 Escalation Clause: 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
Invoice To. State of Texas Texas Department of Information Resources Accounts Payable Department XX Xxx 00000 Xxxxxx, XX 00000-0000 Attn: Xxxxxxx Xxxxxxxx Installed At: State of Texas Texas Department of Information Resources Various Locations Customer Reference: Purchase Order # XXXXXX Terms: Payment due 30 days from receipt Late payment fees may apply if payment received after the due date as per the contract terms Comments: Please reference the invoice number and customer number on your payment. Please Remit Wire Transfer Payment to: XXX Xxxxxxxxxxx Xxxxxx Xxxxxxx Xxxx, Xxxxx and Zip Code ABA Routing # XXXXXXXXX Bank Account # XXXXXXXXXX
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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.

  • 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.

  • 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.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Billing Services NATIONAL GRID shall provide billing services which consist of billing and collecting Accounts Receivable and budget billing. ESCO shall be responsible for any and all ESCO Charges. NATIONAL GRID agrees to print XXXX'x name (provided that it does not exceed 36 characters) and telephone number and the respective Customer’s Accounts Receivable, based upon the current Billing Price Determinants in effect, on each NATIONAL GRID bill to such Customer provided that NATIONAL GRID has received Billing Price Determinants in accordance with the terms of this Agreement. NATIONAL GRID bills shall also contain a statement that directs Customers to make all checks payable to NATIONAL GRID only.

  • Notice to Customers Pershing shall, upon the opening of an account pursuant to Paragraph 5 of this Agreement, mail to each customer a copy of the notice to customers required by NYSE Rule 382(c).

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