Method of Invoicing. All orders under this Agreement shall be invoiced at the price which is in effect at the time of shipment.
Method of Invoicing. 10.2 Unless otherwise expressly stated in this Agreement, We will invoice You:
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with DTAG in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of individual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling sys- tem of the DTAG Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the specifications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifica- tions. B20.002.01.021.46.A 03/22 Page 1/6 The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the Europe- an Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guide- lines result in becoming payable by DTAG.
Method of Invoicing. (Agency must check one of the methods).
Method of Invoicing. (indicate agency’s designation)
Method of Invoicing. 1. Holland Innovative will send invoices according to the periods of the agreed contract or, if an hourly rate has been agreed, on the basis of written time sheets signed as approved by the client, to which the client is bound. By signing these time sheets, the client declares that these have been correctly and completely filled in.
Method of Invoicing. A. Contractor shall submit to Owner an application for payment at completion of project. If the Contract is on a time and material basis, Contractor shall provide receipts or vouchers showing payments on all materials, labor and subcontracts. Owner reserves the right to withhold all or part of the payment until Owner accepts the work. Payment shall be made within 45 days of acceptance by Owner.
Method of Invoicing. After services have taken place, the invoice needs to be submitted by the 15th calendar day of the following month. For example, if services were provided in August, the invoice must be submitted by September 15. Each invoice will be accompanied with supporting documentation and will be submitted free of mathematical errors. All appropriate documentation will be provided that supports the charges reflected in the invoice. Upon finding of an error and/or missing documentation, the City will return the invoice to Contractor. Contractor will promptly resubmit the revised invoice to the City. Each revised invoice will document the date that the revised invoice is submitted to the City. Requests for payment must be submitted with documentation of dates and hours worked, rate charged, and a detailed description of the Services performed. Failure of City to identify an error does not waive any of the City’s rights. Invoices shall be submitted by email to Xxxxxxx Xxxxxxxxx, Admin. Assistant II at xxxxxxx.xxxxxxxxx@xxxxxxx.xxx. The City shall make payment to Contractor within 45 days of the invoice date.
Method of Invoicing. All orders under this Agreement shall be invoiced at the time of shipment. ARTICLE V QUALITY ASSURANCE, PHARMACOVIGILANCE AND CHANGE MANAGEMENT
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with Daimler in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of individual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling system of the Daimler Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the specifications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifica- tions. The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the European Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. B20.002.09.019.38.D 03/17 Page 1/6 Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guidelines result in becoming payable by Daimler.
