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:
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. Any of the following conditions will be considered just cause for withholding payment and/or returning invoices to seller without loss of discount privileges:
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. 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: Company Name and Number: Berkeley Homes (East Thames) Limited, 0000000 Contact Name: Xxxxxxx Xxxxxx Address: Berkeley House, 0 Xxxxxxx Xxx, Xxxxx Xxxxxxx Xxxxxxxxx, Xxxxxx, XX00 0XX Telephone: 000 0000 0000 E-mail address: Xxxxxxx.xxxxxx@xxxxxxxxxxxxx.xx.xx APPENDIX 1 COSTS ESTIMATE 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 APPENDIX 2 PROGRAMME 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 Schedule Stage Date Meeting Topic 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. Scoping Opinion Programme W eek(s) Date Formal application phase of programme 1 Applicant to submit the Scoping Opinion and RBG to validate and carry out required consultation.
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. 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. Payment Terms Net 30 Payment Frequency Annually Currency USD [Prospect Name] [Prospect Address] _______________________________________ Signature _______________________________________ Print Name _______________________________________ Title _______________________________________ Date _______________________________________ Email _______________________________________ Primary User Contact _______________________________________ Primary User Email _______________________________________ Xxxx To Contact _______________________________________ Xxxx To Email _______________________________________ PO Number (if required) GUIDESPARK, INC. 0000X Xxxxxxx Xxxx. Xxxxx 000 Xxxxxxx Xxxx, XX 00000 ________________________________________ Signature Xxxxxxx Xxxxxx _________________________________________ Print Name Chief Financial Officer _________________________________________ Title _________________________________________ Date xxxxxxx@xxxxxxxxxx.xxx _________________________________________ Email EXHIBIT B SERVICE LEVEL AGREEMENT Service Availability Objective. GuideSpark will make commercially reasonable efforts to provide monthly Service Availability of 98% (“Service Availability Objective”). Service Availability is defined as the time that the Service is capable of receiving, processing, and responding to requests, excluding (a) Scheduled Maintenance, (b) Company Error Incidents, and (c) Force Majeure Events. Service Availability is calculated as a percentage by dividing the number of minutes the Software Service is available during the applicable month by the number of total minutes in the applicable month, excluding in all cases Scheduled Maintenance, Company Error Incidents, and Force Majeure Event.
INVOICING INFORMATION. The Customer contact for invoices for this Agreement shall be: Name:______________________________ Address:___________________________ Phone:_____________________________ FAX:_______________________________ Customer shall notify DLB of any changes to the contact for the receipt of invoices.
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).
