Quarterly Invoice Sample Clauses

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. 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, the reimbursement rate (i.e., the hourly rate and hours worked) and 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.
Sample 1
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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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.
Sample 1
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).
Sample 1
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).
Sample 1
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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 xxxxx://xxx.xxx.xxxxxxxxx.xxx/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.

  • 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 quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_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.

  • 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.

  • Quarterly Payments The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • 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.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. • Quarterly Progress Reports

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