Issuing of Tax Invoices Sample Clauses

Issuing of Tax Invoices. The Distributor must issue Tax Invoices for Distribution Services as follows:
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Issuing of Tax Invoices. The Distributor must issue Tax Invoices for Distribution Services as follows: the Distributor will invoice the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates; a Tax Invoice may either be:
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Issuing of Tax Invoices. The Distributor must issue Tax Invoices for Distribution Services as follows: (a) the Distributor must invoice the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates; b) at the same time as it provides a Tax Invoice, the Distributor must provide to the Trader, in accordance with the relevant EIEP, sufficiently detailed information to enable the Trader to verify the accuracy of the Tax Invoice; (c) if late, incomplete, or incorrect information is provided and the Tax Invoice is estimated in accordance with clause 9.2 on the basis of that information, the Distributor must issue a Credit Note or Debit Note in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Trader for its Distribution Services charges for that month; (d) if the information received by the Distributor in accordance with Schedule 2 includes revised reconciliation information or additional consumption information, the Distributor must provide a separate Credit Note or Debit Note to the Trader in respect of the revised consumption information ("Revision Invoice"), and a Use of Money Adjustment; (e) if a Revision Invoice is required, the Distributor must issue the Revision Invoice in the month after the Distributor receives the revised reconciliation information or additional consumption information, at the same time as the Distributor issues a Tax Invoice to the Trader for its It is critical that invoices should always be supported by data that can be added to match the total of the invoice. Some distributors supply incomplete data so that it is not possible to reconcile the invoice. Others might supply data in a format that requires processing by the retailer to obtain the specific data that is used for the invoice. For example, Simply Energy has been asking one distributor for standard format consumption data to verify invoices. The distributor’s response was “four other retailers … have all built their own systems to verify the Network charges”. Rather than supplying the actual volume data used for the billing, the distributor’s response was: “All you have to do to determine the Day purchases –is apply the loss factors on each ICP (ignoring any adjustments) . If you want to calculate the Total purchases – use only ICP’s that are listed on the EIEP HHRAB file and then get the Total purchases from the HH files that you have forwarded to us and apply the loss rate....
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Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Distribution Services as follows: [The Retailer will provide consumption information, and the Distributor will obtain reconciliation information from the reconciliation manager and calculate Distribution Services charges payable by the Retailer, in accordance with the following: ¶ <#>the Distributor will arrange with the reconciliation manager for the reconciliation manager to provide the Distributor with reconciliation information attributable to the Retailer and other relevant information that, subject to paragraph (b), the Distributor reasonably requires to enable it to calculate its Tax Invoice for Distribution Services charges payable by Retailer. The Retailer will, if necessary, advise the reconciliation manager that the Retailer agrees to the Distributor obtaining its reconciliation information; ¶ <#>the Retailer will provide to the Distributor, within 5 Working Days after the end of each month, any information additional to that obtainable by the Distributor from the reconciliation manager that the Distributor reasonably requires to enable it to calculate its Tax Invoice for Distribution Services charges payable by Retailer. Such information will be provided using the appropriate EIEP; and¶ <#>the Distributor will calculate the charges based on the Tariff Rates that apply to each ICP to which the Tax Invoice relates.]¶
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Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Network Services as follows:
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Related to Issuing of Tax Invoices

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Tax Invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Recipient Created Tax Invoice If you have not already done so, you and DFMC must enter into a recipient created tax invoice agreement (in the form required by DFMC).

  • Delivery of invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

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