Original Invoice Sample Clauses

Original Invoice f. A copy of pre-delivery service report;
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Original Invoice. Contractor agrees to send an original invoice requesting payment for performance of this contract to: Pine Tree ISD, Attention Accounts Payable, P. O. Xxx 0000, Xxxxxxxx, Xxxxx 00000 or email xxxxxxxxxxxxxxx@xxxxx.xxx. Contractor acknowledges that payment for said services will not be processed without receipt of a valid invoice. The Purchase Order number must be included on the invoice. Felony Conviction Notice – State of Texas Legislative Senate Xxxx No. 1, Section 44.034, Notification of Criminal History, Subsection (a), states “a person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony.” Subsection (b) states “a school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract.” This notice is not required of a publicly‐held corporation.
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Original Invoice. 2. Delivery Acceptance Acts (photocopies acceptable). In case of DAF delivery no escalation/de-escalation to be applied. 3.4. All banking expenses at the Buyers' bank and its Bank-Correspondent will be borne by the Buyers, at the Sellers bank and its Bank-Correspondent - by the Sellers. 3.5. The date of payment is the date of money withdrawal from Buyer’s account confirmed by the SWIFT copy. 3.6. Seller shall have the right to ask Buyer to effect prepayment of up to 80% (Eighty per cent) of total preliminary sum due for volume to be loaded in each agreed monthly lot. For prepayment the Seller pays to the Buyer interest calculated at the Libor rate for 1-month deposits in US dollars. Such interest shall be calculated and shall accrue on a daily basis (360 day year) according to the number of days elapsed plus 2% for the period from the payment value date till the date of the final payment. The applicable LIBOR interest rates shall be as administered by the ICE Benchmark Administration (IBA) (or any official successor thereto; or in absence of official successor the benchmark to be mutually agreed) and displayed on Page “LIBOR01” by Xxxxxxxx Reuters (or any official successor thereto; or in absence of official successor the benchmark to be mutually agreed) at 11.00
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Original Invoice. 2. Delivery Acceptance Acts (photocopies acceptable). In case of DAF delivery no escalation/de-escalation to be applied. 3.2. All banking expenses at the Buyers' bank and its Bank-Correspondent will be borne by the Buyers, at the Sellers bank and its Bank-Correspondent - by the Sellers. 3.3. The date of payment is the date of money withdrawal from Buyer’s account confirmed by the SWIFT copy. 3.4. Seller shall have the right to ask Buyer to effect prepayment of up to 80% (Eighty per cent) of total preliminary sum due for volume to be loaded in each agreed monthly lot. For prepayment the Seller pays to the Buyer interest calculated at the Libor rate for 1-month deposits in US dollars plus 3% for the period from the payment value date till the date of the final payment. LIBOR shall be the US Dollar one month LIBOR rate quoted in Xxxxxx page LIBO at 11:00 am London time on the value date of the drawdown of each prepayment and /or early balance payment. Such interest shall be calculated and shall accrue on a daily basis (360 day year) according to the number of days elapsed. In the event the Buyer prepaid to the Seller for the Goods to be delivered then the Seller is to return the Buyer full sum of prepayment which is not covered by the agreed deliveries due to any reason including, but not limited by force-majeure. Such return to be done by the Seller within five bank days after the date of the Buyer’s claim. Seller shall also have the right to ask for early payment of the whole or part of the sum due for actually loaded volume. For such early payment, Seller shall pay Buyer interest rate in the amount of standard LIBOR rate plus 3 (Three) per cent p.a., for each day after the date early payment is actually effected and till the 30th (Thirty) day after the date DAA(for deliveries DAF) . The amount of the early payment interest shall be paid to the Buyer without any deductions and withholdings. In case the Seller is obliged to withhold any taxes or other payments when paying such interest, the payment shall be increased by certain amount so that the Buyer would receive the amount of interest as if no withholding were implemented. 3.5. Upon agreement of the Parties, the payment or part of it may be performed in Russian rubles. The terms for performing payment in Russian rubles and the share of the payment amount to be paid in Rubles shall be agreed by the Parties by means of signing of the Additional agreement. 3.6. If payment due date falls on a Saturday or a N...
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Original Invoice. Contractor agrees to send an original invoice requesting payment for performance of this contract to: Wimberley Independent School District, 00000 Xxxxx Xxxx 00; Xxxxxxxxx, Xxxxx 00000, Attn: Accounts Payable. Contractor acknowledges that payment for said services will not be processed without receipt of a valid invoice.
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Original Invoice. Sprint Accounts Payable - XXXXXX0000 Xxxx XxxXxx Xxx 0000 Xxxxxx Xxxx, Xxxxxxxx 00000-0000 One Copy: Sprint Xxxx Xxxxxx - MOKCMY0405 Partner Management 0000 Xxxx Xxxxxxx Kansas City, Missouri 64105 One Copy: Sprint Xxx Xxxxx - MOKCMY0405 Product Manager 0000 Xxxx Xxxxxxx Kansas City, Missouri 64105
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Original Invoice. Approval Copy California Department of Veterans Affairs Veterans Home - Yountville CalVet Accounting Office Attn: Xxx Xxxxxxx, Plant Ops 0000 X Xxxxxx, #000 000 Xxxxxxxxxx Xxxxx Xxxxxxxxxx, XX 00000 Xxxxxxxxxx, XX 00000
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Original Invoice d) Complete set of original Bills of lading/airway bill/consignment note.
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Original Invoice 
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Related to Original Invoice

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Unpaid Invoices The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements. [An adjustment factor of 0.5% per week of delay would be reasonable. However, the adjustment factor should not be more than the rate of Liquidated Damages to be applied in case of delay in delivery of Goods and Services under the Contract conditions.]

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