Quarterly Invoice Clause Samples

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Quarterly Invoice. In addition to the Quarterly Reports, Recipient shall submit a Quarterly Invoice to the City at the address shown in Section 7.a, within the time periods set forth in subsection (e) below. The Quarterly Invoice shall include the following: 1. The term "Quarterly Invoice" shall be typed on the top of the invoice sheet. Each Quarterly Invoice shall include the name and current mailing address of the Agency where the check is to be sent, the time period covered by the request, the reimbursement rate (i.e., the hourly rate and hours worked) and the total amount of funds requested. 2. All time sheets or time cards that indicate the time spent by each crisis counselor(s) at the School during the quarter period, signed by the Recipient or otherwise marked approved by Recipient.
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Quarterly Invoice. (1) If a Royalty payment is consideration for a taxable supply: (1) if clause 10.6 applies, the Grantor must at the same time as the Grantor provides the Royalty Statement to the Royalty Holder, provide the Royalty Holder a RCTI for the amount of the Royalty for that Calendar Quarter (if any), and, if any Royalty for that Calendar Quarter is payable, pay to the Royalty Holder the Royalty for that Calendar Quarter; or (2) if clause 10.6 does not apply, upon receipt of the Royalty Statement, the Royalty Holder must provide a tax invoice to the Grantor in accordance with the Royalty Statement received. (2) Following the Repayment Date, the Grantor must, before the end of the month after the end of the relevant Calendar Quarter, pay to the Royalty Holder the Royalty amounts payable for that Calendar Quarter (if any) set out in the RCTI or the tax invoice for that Calendar Quarter (as applicable).
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Quarterly Invoice. Contractor shall submit to District at its regular monthly meeting, a quarterly invoice, including any reimbursable expenses, and including all receipts for said expenses.
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Quarterly Invoice. Fifteen (15) calendar days in advance of the due date for each quarterly Aggregate Lease Payment, Lessor shall submit to Lessee a written invoice stating the Aggregate Lease Payment due on the next Lease Payment Date, and showing the portion thereof comprising each Rental Payment then due with respect to each Equipment Group.
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Quarterly Invoice. Within 5 Business Days after each Transfer Date, the Seller will issue to INSW: an invoice for an amount equal to, in respect of a Transfer Date, the Green Product Unit Price multiplied by the number of Green Products Transferred to INSW in respect of the Quarter to which that Transfer Date relates; and a notice confirming any Shortfall in respect of that Quarter (Shortfall Notice).
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Quarterly Invoice. Within thirty (30) days following the end of each ----------------- calendar quarter, the Service Provider shall submit to the Company an invoice setting forth a description of the Services rendered during the preceding calendar quarter, plus out-of-pocket expenses incurred during such period. A proper invoice shall set forth the amount charged for each separate Service rendered on a separate line, and the total sum due for all Services for the relevant period. Each invoice shall be payable upon receipt by the Company and unpaid amounts relating thereto shall accrue interest at nine percent (9%) per annum, from and after the thirtieth day following the date of issuance of the such invoice, provided that such invoice is promptly delivered following issuance to the Company.
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Quarterly Invoice. Following conclusion of the First Quarter and each subsequent calendar quarter, ScienceLogic will provide you with an invoice (the “Invoice”) that shall state the amount of the Additional SAAS Fees, if any, incurred each month of such calendar quarter, the Base SAAS Fees payable in advance for the calendar quarter immediately following such calendar quarter, and any applicable taxes. You shall pay all amounts specified in such Invoice within 30 days of the date of such Invoice. The Base SAAS Fee and Additional SAAS Fee for any fractional month at the beginning or end of the SAAS Subscription Term shall be prorated.
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Related to Quarterly Invoice

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • 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.