Paper Invoices Sample Clauses

Paper Invoices. Non-PO Paper Invoices should be sent to the given invoicing address on the PO.
Sample 1Sample 2
AutoNDA by SimpleDocs
Paper Invoices. If the Social Security Benefits Advocacy Provider Payment System becomes unavailable, GRANTEE may submit a paper invoice for payment to the STATE. GRANTEE must include all required client information and documents as required by the Social Security Benefits Advocacy Provider Payment System along with a DHS prescribed paper invoice for payment.
Sample 1
Paper Invoices. Paper invoices may be submitted using the ‘Invoice for Treatment Services’ form (267) available from xxxx://xxx.xxxxxxxxxx.xxx/forms/ -. Contract #46848 SCHEDULE B - FEE SCHEDULE Fee Code Service Business Rules Jan 1, 2016 to Dec 31, 2018 Jan 1, 2019 to Dec 31, 2020 19150 Initial Visit with Massage Treatment Report • Limit one (1) per payee per claim. • Flat fee inclusive of service and timely report. • Deduction of $27 will be applied if report received more than five (5) business days from the initial visit. For invoicing purposes the date of the initial visit is considered day zero “0.” • Any massage visits beyond 8 weeks following the workers’ date of injury must be approved by the Board Officer. $70.00 (inclusive of $27.00 report fee) $75.00 (inclusive of $27.00 report fee) 19151 Subsequent Treatment • Up to 12 subsequent visits can be offered within the first 8 weeks following the workers’ date of injury. • Any massage visits beyond 8 weeks following the workers’ date of injury must be approved by the Board Officer. • Limit one (1) per payee per day per accepted claim. $43.00 $45.00
Sample 1

Related to Paper Invoices

  • Other invoices (a) If applicable, the Distributor may issue the Retailer with:

  • 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:

  • Disputed Invoice If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Comcast for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Comcast, all disputed amounts shall become immediately due and payable to Comcast.

  • Incorrect invoices If it is found that a party has been overcharged or undercharged, and the party has paid the Tax Invoice (which includes a Revision Invoice) containing the overcharge or undercharge, within 20 Working Days after the error has been discovered and the amount has been agreed between the parties, the party that has been overpaid must refund to the other party the amount of any such overcharge or the party that has underpaid must pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that neither party has the right to receive a compensating payment in respect of an overcharge or undercharge if more than 18 months has elapsed since the date of the Tax Invoice containing the overcharge or undercharge.

  • 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.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Monthly Invoices On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

  • Forecast Accounts A copy of the latest Forecast Accounts including Balance Sheet and Profit and Loss Account with associated accounting policies and notes to the accounts for the year following the accounts submitted in 1 above.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • 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.

Time is Money Join Law Insider Premium to draft better contracts faster.