Issuance of Invoices. On the last day of each month, SELLER shall issue an invoice (“NFF”) for each Batch of Product supplied and submit such NFF to BUYER within no more than 3 (three) Working Days from the issue date, with due regard to the provisions of this Clause and Applicable Law.
6.1.1. The NFFs shall be issued to BUYER based on the weighing certificates provided in the manner set forth in Attachment III hereto in relation to each Batch of Product supplied. Each NFF is to reflect (a) the value of the Batch of Product supplied, in view of the Unit Price and the quantity of the Batch, (b) the portion of the Advance Payment attributable to the Batch of Product supplied, calculated in the manner provided by Clause 5.2 above and for the purposes set forth in such Clause, and (c) the balance to pay.
Issuance of Invoices. The Tax Legal Consultant shall advance its invoices via email to the Contracting Entity with hard copy to follow.
Issuance of Invoices. 24.7.1. The Contractor shall issue invoices, partial or final, for payment in accordance with the Procedure for issuing Partial and Final Invoices, attached as Appendix 3 to the Payment Schedule. “Final Invoice” has the meaning ascribed to this term in the Payment Schedule.
Issuance of Invoices. Supplier shall, in accordance with Section 10.2, invoice Customer for each Purchase Order accepted under Section 6.2 as follows:
Issuance of Invoices. On the last day of each month, SELLER shall issue an invoice (“NFF”) for each Batch of Product supplied and submit such NFF to BUYER within no more than 3 (three) Working Days from the issue date, with due regard to the provisions of this Clause and Applicable Law.
5.1.1. The NFFs shall be issued to BUYER based on the weighing certificates provided in the manner set forth in Attachment III hereto in relation to each Batch of Product removed. Each NFF is to reflect the value of the Batch of Product supplied, in view of the Unit Price and the quantity of the Batch.
Issuance of Invoices. If You use Ads Services on your Properties distributed in mainland China in Part 1 of Exhibit A (List of Countries/Regions):
Issuance of Invoices. Supplier shall invoice Customer for each Purchase Order accepted under Clause 6.2 on the day of release under Clause 7.2 for the actual amount of Product shipped.
Issuance of Invoices. On the last day of each month, CSN shall issue an invoice (“NFF”) for the Services performed in such month and submit such NFF to NAMISA within no more than 3 (three) Working Days from the issue date, with due regard to this Clause and Applicable Law.
10.1.1. The NFFs shall be issued to NAMISA based on the certificates provided in the manner set forth in Attachment III hereto in relation to each shipment of Iron Ore. Each NFF is to reflect (a) the value of the Services performed, in view of the Unit Price and the quantity of Iron Ore effectively shipped in that month, (b) the portion of the Advance Payment attributable to the Services performed, calculated in the manner provided by Clause 9.2 above and for the purposes set forth in such Clause, and (c) the balance to pay. CONFIDENTIAL TREATMENT REQUESTED BY COMPANHIA SIDERURGICA NACIONAL16/39
Issuance of Invoices. The invoice for each order shall be issued on the date of shipment.
Issuance of Invoices. If you are a seller in a User Contract, you should issue invoices within three business days of the end of each billing cycle contained in the Escrow terms.
