Invoicing Arrangements. The fees (in addition to the advertising and expenses detailed above) will be deducted from the payment (deposit) received by the Agent (which is not returned to the person who made the payment). The Agent will issue an invoice showing the payment received and all deductions made to the Client. The balance of the remaining deposit is forwarded to the <Client> OR <Client’s Solicitor>.
Invoicing Arrangements. The Agent’s fees, in addition to the advertising, expenses, repair and maintenance costs or additional services undertaken will be deducted from the rental payments received by the Agent. The balance of the rental payment will be paid to the Client. The Agent will issue an invoice showing the payment received and all deductions made. Any rental payments received by the Agent will be paid, without deduction, to the Client and the Client will be invoiced by the Agent in respect of fees, advertising, expenses and maintenance and repair costs and for any other additional services undertaken.
Invoicing Arrangements. (a) On acceptance and signing of this Agreement by both parties, the Health Services Manager must invoice the Department, monthly in arrears and in accordance with the requirements as set out in this clause 12.
(b) Invoices must be in the form approved by the Department and submitted within ten
Invoicing Arrangements. 4.7.1 The arrangements for invoicing in relation to “Funded Nursing Care” are set out in Annex 3
4.7.2 In this structure the VAT regime of the host partner will determine the VAT recovery for the funds which are pooled. As the Council is the lead partner, VAT incurred in the purchase of goods and services required to deliver the programme can be recovered under Section 33 of the Value Added Tax Act 1994, where the supply has incurred tax and relates to its non business activities for VAT purposes.
Invoicing Arrangements. Invoicing
Invoicing Arrangements. The fee shall become payable to the Agent on <SPECIFY CONDITION(S)>. The Agent’s fees shall be invoiced <STATE FREQUENCY>. Invoices shall be paid by the Client by the due date which shall not be later than <STATE NUMBER> days after the invoice date.
Invoicing Arrangements. The Agent’s fees, in addition to the advertising, expenses, repair and maintenance costs or additional services undertaken will be deducted from the rental payments or security deposits received by the Agent. The balance of the rental payment will be paid to the Client less 10% retention to cover any maintenance, vacancy or any other expense in the normal management of a tenancy. The Agent will issue an invoice showing the payment received and all deductions made.
Invoicing Arrangements. 26.6.1 Save in relation to the Third Annual Reconciliation Report, where any PM Report shows:-
(a) a net amount owing by the Authority to the Contractor, it shall be accompanied by a draft VAT invoice from the Contractor to the Authority in the amount properly chargeable to VAT, and the Authority shall pay such amount to the Contractor in accordance with clause 26.11; or
(b) a net amount owing by the Contractor to the Authority, it shall be accompanied by a draft VAT invoice in the amount properly chargeable to VAT and the invoiced amount shall be carried forward to the next Contract Month in reduction of amounts which would otherwise have been owed by the Authority to the Contractor (and the Contractor shall ensure that the next PM Report shall take account of such reduction).
26.6.2 In relation to the Third Annual Reconciliation Report, where the Third Annual Reconciliation Report shows that an amount is payable to the Authority under paragraph 10.6 of Schedule 5 (Payment Mechanism), when the Contractor is entitled to make a transfer to the Distribution Account under the Senior Financing Agreements in respect of a Distribution Date, the Contractor shall be obliged to pay to the Authority the amount (if any) which is payable to the Authority under paragraph 10.6 of Schedule 5 (Payment Mechanism) and shall provide a draft VAT invoice to the Authority in respect of the same as soon as practicable.
Invoicing Arrangements. 7.1.1 A purchase order will be raised and the supplier should issue invoices on a monthly basis.
Invoicing Arrangements. All charges related to the CLIENT’S use of CHSI facilities (e.g., room charges, catering, Mailroom services, long-distance telephone charges, security fobs) will be invoiced weekly, in arrears, by CHSI. Payment by cheque, money order or credit card is due upon receipt of invoice. CHSI will accept cheque, Electronic Fund Transfer, and Visa, MasterCard and American Express credit cards as payment for invoices. To maintain security protocol, credit card payments may only be processed over the phone by CHSI’s appointed staff. Please contact 000-000-0000 xxx 0000 to process a payment.
