Invoices and Payment Related Queries Sample Clauses

Invoices and Payment Related Queries. All invoices must be issued and forwarded to the following as instructed: A-10. Faktury a otázky související s platbami. Všechny faktury musí být vystaveny a zaslány podle pokynů na níže uvedenou adresu: Attn. Investigator Payment Department Syneos Health UK Limited Farnborough Business Park 0 Xxxxxxxxx Xxxx, Farnborough, Hampshire GU14 7BF, UK VAT No.: GB806650142 Re: Project Code 1009548 E-mail: XX_XxxxxxxxxxxxXxxxxxxx@xxxxxxxxxxxx.xxx All payment related queries may be directed to: Všechny dotazy k platbám zasílejte na adresu: XX_XxxxxxxxxxxxXxxxxxxx@xxxxxxxxxxxx.xxx Each invoice must contain: (1) Sponsor’s name, (2) Protocol number, (3) project code, (4) Principal Investigator’s name, (5) a summary of the reimbursement to be made in compliance with the Attachment B (Financial Arrangements Worksheet) and (6) if the Payee is VAT registered, the VAT registration number, or if VAT reverse charge mechanism applies, the note “VAT reverse charge applicable”. Každá faktura musí uvádět: (1) název zadavatele, (2) číslo protokolu, (3) kód projektu, (4) jméno hlavního zkoušejícího, (5) shrnutí plateb požadovaných v souladu s přílohou B (Záznam finančního ujednání) a, (6) pokud je příjemce platby plátcem DPH, pak daňové identifikační číslo, nebo uplatňuje-li se přenesená daňová povinnost, pak poznámku „uplatnění přenesené daňové povinnosti“. Payee will not receive any payments for pass through expenses whereby Payee has failed to produce actual copy invoices or other documentation clearly substantiating that the expenditures were actual, reasonable, and verifiable in the amount submitted for compensation. Příjemce plateb neobdrží žádné platby za přefakturované výdaje, jestliže příjemce plateb nepředložil kopie faktur nebo jiné dokumentace jasně dokládající, že tyto výdaje byly skutečné, přiměřené a ověřitelné v částce předkládané k úhradě. ATTACHMENT B / PŘÍLOHA B FINANCIAL ARRANGEMENTS WORKSHEET / ZÁZNAM FINANČNÍHO UJEDNÁNÍ FINANCE SUMMARY BOX SHRNUTÍ FINANČNÍCH ZÁVAZKŮ Invoice Currency / Měna faktury: CZK / Kč Payment Base / Základ platby: Visit Based / Dle návštěvy Syneos Health Contracting Entity / Smluvní subjekt Syneos Health: Syneos Health UK Limited Trial Subject Visits 1 / Návštěva subjektu hodnocení 1: Visit Cost (each) / Náklady na návštěvu (každou) Visit 1 / Screening / Návštěva 1 / Screening CZK 5,609.00 Visit 2 / Day 1 / Xxxxxxxx 0 / Xxx 0 XXX 5,528.00 Visit 3 / Week 4 / Xxxxxxxx 0 / Xxxxx 0 XXX 5,528.00 Visit 4 / Week 8 / Xxxxxxxx 0 / Xxxxx 0 XXX 5,5...
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Invoices and Payment Related Queries. All invoices must be issued and forwarded to the following as instructed: A-13. Otázky ohľadom faktúr a platieb. Všetky faktúry musia byť vystavené a zaslané podľa pokynov na adresu:
Sample 1

Related to Invoices and Payment Related Queries

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

  • Notices and Payments All notices will be sent to your address as shown in the application. You agree to advise us promptly if you change your mailing address. All payments should be mailed to us at the remittance address shown on your monthly statements. Payments received at that address will be credited to your Account as of the date received.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • 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

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

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