Invoices and Statements. On or before the fifteenth (15th) Day of each Month, Processor shall provide to Customer an invoice and statement for the previous Month setting forth the calculation of the net amount due hereunder to Processor, and with respect to Customer Plant Products that are marketed by Processor, the net amount due to Customer.
Invoices and Statements. The invoice for all Partner Card transactions shall be sent to the Principal Cardholder at the same time as for its other Cards and shall be subject to the same payment terms
Invoices and Statements. Completed invoices and delivery ticket(s)/bills of lading shall be emailed with the weekly statements to Purchasing and Fleet staff at the following email addresses: xxxx@xxxxxxxxxxx.xxx. Delivery ticket(s)/bills of lading must include location and quantity-delivered- verification signatures of both City staff and Contractor delivery staff. Invoices must reference delivery date, quantity, type of fuel delivered and delivery location. Invoices must also include pricing rate, breakdown of taxes and amount due. A separate invoice will be submitted per delivery location. Every week, Contractor will submit a statement listing all invoices and outstanding amounts.
Invoices and Statements. An invoice for the purchase of items must accompany each delivery and be signed by the Manager or her designee. Unsigned invoices will not be paid. If an item must be returned or is rejected, the invoice must be signed by the manager and the person delivering the items. Invoices should be in duplicate. Invoices must have company name, date of delivery, item description, item unit price, expanded price for quantities ordered, invoice number, and total of order. Invoices shall separate food and non food. Payment will be made to the vendor on a net 30 bases only, when the contract has been met and verified.
Invoices and Statements. On or before the fifteenth (15th) calendar Day of each Month, Gatherer shall provide to Customer an invoice and statement for the previous Month setting forth the calculation of the net amount due hereunder to Gatherer for the Services provided hereunder during such previous Month.
Invoices and Statements. The invoice is the Seller's receivable document and is mailed immediately after shipment. Statements will only be provided upon request or for reconciliation of account transactions.
Invoices and Statements. Payment of any invoice will not prejudice the right of a Participating Party to protest the correctness of the invoice or the statement supporting the same. All invoices and statements presented by the Operator to a Participating Party will conclusively be deemed to be true and correct on the expiry of 12 months following the end of the fiscal year to which such invoice or statement relates, unless within such 12 month period the Operator gives the Participating Party notice claiming an adjustment to the invoice or statement.
Invoices and Statements. On or before the fifteenth (15th) calendar Day of each Month, Gatherer shall provide to Customer an invoice and statement for the previous Month setting forth the calculation of the net amount due hereunder to Gatherer for the Services provided hereunder during such previous Month. Payment of Statements. Within fifteen (15) calendar Days following receipt of each of Gatherer’s invoices and statements, Customer shall make payment to Gatherer of all undisputed amounts by wire transfer, in accordance with the account information provided to Customer, unless another form of payment is agreed to in writing by the Parties. Should Customer fail to make payment in full of all undisputed amounts within such time period, interest shall accrue on the unpaid balance at the Default Interest Rate or the maximum legal rate, whichever is the lesser, from the date such payment is due until the same is paid. If Customer fails to pay Gatherer undisputed amounts due hereunder and such failure is not cured within ten (10) calendar Days’ of written notice from Gatherer to Customer, Gatherer may suspend receipt and delivery of Customer Gas without prejudice to any other available remedies at law or in equity.
Invoices and Statements. Materials Innovation & Recycling Authority Materials Innovation & Recycling Authority 000 Xxxxxxxxx Xxxxx, Xxxxx 000 000 Xxxxxxxxx Xxxxx, Xxxxx 000 Xxxxx Xxxx, Xxxxxxxxxxx 00000 Xxxxx Xxxx, Xxxxxxxxxxx 00000 Attn: Director of Legal Services Attn: Accounts Payable Department Telephone: 000-000-0000 Telephone: 000-000-0000 Facsimile: 000-000-0000 With copy to: Connecticut Resources Recovery Authority 000 Xxxxxxxxxxxx Xxxxx, 0xx Xxxxx Xxxxxxxx, Xxxxxxxxxxx 00000-0000 Attn: Director of Operations Telephone: 000-000-0000 Facsimile: 000-000-0000 The designation of such Person and/or address may be changed at any time by either Party upon written notice given pursuant to the requirements of this Article 19. Notice served shall be effective upon receipt.
Invoices and Statements. 8.1 Invoices and/or statements will be sent or made available to the Principal Cardholder at the billing period intervals determined by Shell from time to time. The invoice/statement will detail the Card transactions (including the amount charged for the relevant billing period, together with any Card charges and Service Charges.
8.2 Any queries concerning any invoice or statement, including but not limited to requests for copies of Sales Vouchers, must be in writing and be sent by the Principal Cardholder to Shell within 20 days of the date of the relevant invoice/statement.
8.3 In the case where E-Intimation has been enabled by Shell for the Prinicpal Cardholder, the Prinicpal Cardholder will not receive a paper invoice and/or statement. However, the Prinicpal Cardholder may apply for an alternative method of invoicing, if the Principal Cardholder does not wish to continue with E-Intimation.
