INVOICING INFORMATION. All Invoices and supporting documentation shall be emailed to: xxxxxxxxxxxxxxx@xxxxxxx.xxx -Subject Line on the email must state “Invoice”. -Do not send hard copies. Invoices must include the following information:
1. Vendor name and address (must match the Purchase Order).
2. Buyer's Complete Purchase Order number (example: PO-0012345).
3. Purchase Orders with Release numbers must have a separate line/block/space for the specific release number.
4. Purchase Order Line Item Numbers for each item on the invoice.
5. Quantity for each item (Unit of measure must match the Purchase Order).
INVOICING INFORMATION. In order that Supplier may generate an invoice to Newgen, Newgen shall, at no charge, provide to Supplier no later than the 5th calendar day of the month following the month to be invoiced, or within three (3) calendar days of the date Newgen provides the billing tape or hard copy of the billing information to Ford Motor Company, whichever comes first, a copy of the billing tape or hard copy of the billing information which Newgen supplies to Ford Motor Company to enable Ford Motor Company to xxxx Dealers for the services and products Newgen provides Dealers. Newgen shall, at no charge to Supplier, provide Supplier with data specifications and cooperate with Supplier to assist Supplier in reading the billing tape. If Supplier is unable to read the billing tape or if there is no billing tape, Newgen shall provide Supplier the billing information in hard copy format. For all non-Ford and non-Lincoln-Mercury Dealers, Newgen shall, at no charge, provide to Supplier, no later than the 5th calendar day of the month following the month to be invoiced, a billing tape or hard copy of the billing information of what Newgen invoiced Dealers for the services and products Newgen provided the Dealers. 3 * Confidential Treatment Requested
INVOICING INFORMATION. In accordance with FAR 13.303-3(a)(6)(iii): When billing procedures provide for an individual invoice for each delivery, these invoices shall be accumulated, provided that—
INVOICING INFORMATION. Any of the following conditions will be considered just cause for withholding payment and/or returning invoices to seller without loss of discount privileges:
1. The invoice, packing list and/or Purchase Order do not agree in all respects.
2. Errors or omissions have been made in the Seller's invoice; including Purchase Order Line Item Reference Number on Packing List and Invoices.
1. Buyer's Complete Purchase Order number: (Enter the PO# here)
2. Purchase Order Line Item Numbers for each item on the invoice.
3. Quantity for each item.
4. Material description.
5. Material tag number (if applicable).
6. Net price per item.
7. Extended total value for the quantity invoiced.
8. Payment terms. Fluor B&W Portsmouth LLC XX XXX 000 Xxxxxxx, Xxxx 00000 Attn: Accounts Payable Email address: xxxxxxxxxxxxxxx@xxxxxxx.xxx The final invoice against this Purchase Order shall be marked "Order Complete." Buyer may require Seller to execute a lien release and certification of full payment satisfactory in form and content to Buyer as a condition to making payment to Seller. Buyer will make payment only to Seller shown on the face of this Purchase Order. Unauthorized billing for component parts of an item will not be accepted. Partial quantities of complete units are acceptable; e.g., 10 of a total of 50 units. Payment of Seller invoices will be withheld pending receipt of all information and/or vendor data requested on this order. Buyer reserves the right to refuse payment, without loss of cash discount, on invoices for charges not previously authorized in writing by Buyer. For electronic funds transfer, Supplier must provide all necessary banking information with each invoice. Information shall include: Bank Name Bank address Swift code Intermediary bank (if available)
INVOICING INFORMATION. Appen shall deliver invoices to Customer via email to the email address(es) set forth in Section 13.1 (Notices), and/or via Appen's invoicing portal. Customer agrees to provide Appen with complete and accurate invoicing and contact information for all SOW(s) and shall inform Appen of any changes to the Customer's contact Information. Customer’s failure to timely provide such information, including any purchase order(s), as applicable, shall not relieve Customer of any fees, penalties, or interest herein, or affect any right of Appen to terminate under this Agreement.
INVOICING INFORMATION. 10.1 The Royal Borough of Greenwich and the Applicant hereby agree to the content of this Planning Performance Agreement. Please provide the following details of where to send the invoice: E-mail address: Xxxxxxx.xxxxxx@xxxxxxxxxxxxx.xx.xx Hours and costs associated for Phase 5 Blocks A and B of the Kidbrooke Village redevelopment. PPA Calculation Rate/H Hours per week Weeks Individual total Planning officer £55.00 9 43 £21,285.00 Planning Manager £60.00 6 43 £15,480.00 Urban Design manager £42.00 5.5 43 £9,933.00 Highways officer £35.00 3 43 £4,515.00 DRP nominee £135.00 8 1 £1,080.00 Total £52,293.00 RBG and the Applicant shall work to ensure that the consideration of the proposal is progressed in accordance with the Application Programme set out below (unless a variation to the Application Programme is agreed in writing in by both the Applicant and RBG). Pre-Application Meeting 1 07/04/2022 General overview of proposal. PPA to be discussed/agreed. GLA Pre-app Meeting 1 13/04/2022 Pre-ApplicationMeeting 2 05/05/2022 Design Design workshopand site visit 6/06/2022 On-site design workshop with Council officersand design team Pre-applicationMeeting 3 17/11/2022 Design Design ReviewPanel 29/03/2023 DRP 1 Pre-ApplicationMeeting 4 15/03/2023 Response to DRP comments and RBG FormalResponse Second DesignReview Panel 04/07/23 DRP 2 Pre-application Meeting 26/06/2023 Officers Briefing Pre-applicationmeeting 5 13/07/2023 Revised proposal GLA Pre-appMeeting 2 18/07/2023 Revised proposal Pre-Application Meeting 6 w/c 04/09/2023 Design focused pre-application meeting. Preview September 2023 Subject to Members confirming their agreement and availability Consultation September 2023 Pre-ApplicationMeeting 7 02.10.23 Feedback on public consultation responses andfinal feedback prior to scheme fix. 1 Applicant to submit the Scoping Opinion and RBG to validate and carry out required consultation.
INVOICING INFORMATION. Lucent must ensure that any invoice given to Telstra under this Agreement specifies the following details:
(a) the reference number of this Agreement;
(b) the Purchase Order number;
(c) the items of Equipment ordered;
(d) the quantity of each item of Equipment made ready for Loading; and
INVOICING INFORMATION. Name/Title TYD TURİZM HİZMETLERİ DANIŞMANLIK A.Ş. Address Nispetiye Mah. Aydın Sokak Aydın İş Merkezi No:2 Kat: 2 D:6/1 Levent- Beşiktaş/İSTANBUL Tel. +00 000 000 00 00 Fax +00 000 00000 00 E-mail/username Invoice delivery : Invoice shall be delivered to the invoicing address ……………… …………………………………….t
INVOICING INFORMATION. Payment Terms Net 30 Payment Frequency Annually Currency USD SERVICE LEVEL AGREEMENT
INVOICING INFORMATION. Section 1(a) of Schedule 10.17(a) of the Agreement is hereby amended and restated in its entirety as follows: A copy of all invoices in PDF format should be sent via email to Alliance Management (email: xxxx.x.xxxx@xxx.xxx) copying the Deal Accounting and Alliances Finance department (email: xx.xxxx@xxx.xxx).
