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. 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. The Customer shall provide Foleon with all necessary reference information needed to process each invoice, including a valid billing address. If the Customer has not provided such information to Foleon the Customer cannot waive the obligation to pay the Invoice even if it does not have the reference information needed to internally process the payment.
INVOICING INFORMATION. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract.
INVOICING INFORMATION. The correct information for invoicing the SPONSOR/CRO or its representative must be included in the fully signed Work Order by means of the completed 'Sponsor/CRO invoicing information’ form. The INSTITUTION will use this (and only this) information for invoicing. The SPONSOR/CRO will complete all required fields of the Sponsor/CRO invoicing information’ form, which will then be attached to the final Work Order. Invoices to the SPONSOR/CRO will exclusively be issued to the address and the person/department mentioned on the ‘Sponsor/CRO invoicing information’ form. The SPONSOR/CRO shall explicitly mention in the 'Sponsor/CRO invoicing information' form any additional desired information to appear on the invoice (e.g. protocol or reference number, Purchase Order number, Pro Forma number). Any changes to the invoicing information must be communicated by the SPONSOR/CRO to the INSTITUTION by means of an amended Sponsor/CRO invoicing information' form, which must be sent electronically to xxx.xxxxxxx@xxxxxxxx.xx. Deviations from 2.4 above, shall result in an administrative fee of €50 for every new/corrected invoice requested by the SPONSOR/CRO. The SPONSOR/CRO provides the INSTITUTION with a request for invoice on a quarterly basis, i.e. a detailed overview of all available and verified visits/tasks and additional procedures that have been performed in compliance with the approved study protocol. If the SPONSOR/CRO wishes to receive separate invoices for specific items, then the SPONSOR/CRO must provide the INSTITUTION with separate requests for invoice. Subject visit fees and reimbursable costs will always be invoiced separately by the INSTITUTION. The SPONSOR/CRO will respond within 30 calendar days of receiving feedback from the INSTITUTION regarding any contested items on the request for invoice. After this period, the INSTITUTION will consider the points as accepted and will include them in the invoice. Following internal review and acceptance, the INSTITUTION shall generate an invoice based on the information included in the (corrected) request for invoice. The SPONSOR/CRO shall alert the INSTITUTION, as well as the INVESTIGATOR, when the request for invoice relates to the final payment. The final request for invoice must include the ultimate overview of items to be invoiced, along with a summary of all historic payments made to the INSTITUTION in relationship to the study. The SPONSOR/CRO must send the request for invoice to xxx.xxxxxxx@xxxxxxxx.xx while...
INVOICING INFORMATION. Payment Terms Net 30 Payment Frequency Annually Currency USD SERVICE LEVEL AGREEMENT
