Invoices to be issued Sample Clauses

Invoices to be issued by THE SUPPLIER for the goods and services provided in a month, must be delivered to BANCO POPULAR within the first five days of the following month, according to the General Norm No. 06/14 of the General Directorate of Internal Taxes. After this period, THE SUPPLIER recognizes that BANCO POPULAR in its sole discretion may not accept or pay bills for services or products provided the previous month. BANCO POPULAR agrees to pay to THE SUPPLIER no later than ( ) days after receipt of the invoice.
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Invoices to be issued by THE SUPPLIER for the goods and services provided in a month, must be delivered to BANCO POPULAR in the Purchasing and Supply Area. In this regard THE SUPPLIER agrees to deposit each invoice at the above address so he agrees that invoices delivered by THE SUPPLIER in another direction or different area of BANCO POPULAR will not be recognized by BANCO POPULAR, accepting THE SUPPLIER that Invoices that are not deposited in compliance with the provisions of this Paragraph, shall not be valid as an enforceable title.

Related to Invoices to be issued

  • Replacements to be numbered Each replacement Temporary Global Note, Permanent Global Note, Definitive Note, Coupon, Global Registered Note or Individual Note Certificate delivered hereunder shall bear a unique certificate or (as the case may be) serial number.

  • Amendments to be in Writing This contract may be modified or amended only by a writing duly authorized and executed by the Superintendent and the Board.

  • Sleeping Rooms to be Blocked A. The Contractor shall block sleeping rooms as set forth in Table 1, below. Table 1: Dates Single Occupancy Total by Date Date1 60 60 Date4 60 60 Date 5 Check Out Check Out Total Rooms to be Blocked: 240 240

  • POPULATION TO BE SERVED A. In accordance with the Contract, Contractor is required, within the limits of the Contractor’s service capacity, to serve individuals who meet the financial and clinical eligibility criteria for an adult who is Seriously Mentally Ill (SMI) and is eligible for services as described in the DARMHA manual.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Records to be kept 8.1 The Recipient must:

  • AREA TO BE SERVED [SEE G.L.c. 166A §3(a)]

  • Laws to be Observed 6.1.1 A-E is assumed to be familiar with and, at all times, shall observe and comply with all federal, state and local laws, ordinances and regulations in any manner affecting the conduct of the PROJECTS/SERVICES.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Vendor Encouraging Members to bypass TIPS agreement Encouraging entities to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program.

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