Seller Invoices Sample Clauses

Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate electric power solely as a result of (a) lack of suitable wind, excessive wind speeds that prevent turbine operation, or sustained on site hub height wind speeds in excess of 33 miles per hour that prevent hub entry, or (b) the failure of the Buyer, the Owner or any third party to provide interconnection or transmission capability. On or before the fifth (5th) day of each month, the Seller shall provide the Buyer with an invoice for all Progress Payments (as so designated on Attachment 3) that are due from the Buyer under this Contract. For the remaining payments reflected on Attachment 3, the Seller shall provide the Buyer with an invoice at any time after completion of such milestone; provided, however, that, if the Seller completes the milestone in advance of the date indicated on Attachment 4 the Buyer shall not be required to make such payment for such milestone more than thirty (30) days prior to the date identified on Attachment 4. The Buyer shall pay the amount of each invoice that is undisputed within thirty (30) days after receipt by wire transfer of immediately available funds. If the thirtieth (30th) day is not a Business Day, the payment shall be due on the next Business Day. Wire transfer instructions shall be provided on each invoice. Late payments shall be subject to an interest charge equal to the Default Rate at that time from the date due until paid in full.
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Seller Invoices. (a) Seller shall issue to CEB a signed Monthly Invoice / Supplementary Invoice for the billing period of the immediately preceding month (“Seller Invoice”) not later than 7 (seven) Business Days of the next Month. (b) The Tariff payment under this Agreement shall be invoiced by Seller and shall be paid by CEB in accordance with the following provisions. (c) Seller shall submit the Seller Invoice to CEB, which shall include: (i) Energy calculations for the relevant period; (ii) Seller’s computation of various components of the Monthly Invoice in accordance with this Agreement; and (iii) supporting data, documents and calculations in accordance with this Agreement. (d) The Seller Invoice billed to CEB shall be in accordance with the provisions of this Agreement. If for certain reasons some of the charges which otherwise are in accordance with this Agreement, cannot be included in the main Seller Invoice, such charges shall be invoiced as soon as possible through Supplementary Invoice(s). (e) The Invoice(s) of Seller shall be paid in full subject to the condition that: (i) there is no apparent arithmetical error in the Invoice(s); and (ii) the Invoice (s) is/are claimed as per the Tariff in accordance with this Agreement. (f) If CEB disputes any amount, it shall pay according to Clause 13.5.8 and file a written objection with Seller within 15 (fifteen) Business Days of presentation of the Invoice, giving following particulars: (i) item disputed, with full details / data and reasons of Dispute; and (ii) amount disputed against each item. (g) All amounts payable under this Agreement are exclusive of VAT. If VAT is or will be imposed on any service or supply, which is the subject of a Seller Invoice, Seller may invoice CEB for that additional amount.
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Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate electric power solely as a result of (a) lack of suitable wind, excessive wind speeds that prevent turbine operation, or sustained on site hub height wind speeds in excess of 33 miles per hour that prevent hub entry, or (b) the failure of the Buyer, the Owner or any third party to provide interconnection or transmission
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Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate
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Seller Invoices. Seller’s invoices will be sent to the address set forth in the applicable Transaction Addendum or otherwise specified by Buyer in writing. Seller shall calculate the amount(s) due based upon Xxxxx’s actual usage and other necessary information or data. Seller may reasonably estimate usage and other charges at the time of invoicing; provided that Seller shall adjust subsequent invoices to reflect actual usage and charges after such information is received by Seller.
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Seller Invoices. At any time on or after the first (1st) Business Day of each Month, Seller shall submit to SSS an invoice stated in dollars for any amounts due from SSS to Seller pursuant to this Agreement. Such invoice shall include the following information: (i) the amount, in tons, of Wet Sand that Seller delivered to the Production Delivery Point during the preceding Month; (ii) the amount, in tons, of Wet Sand that Seller delivered to the Tender Delivery Point during the preceding Month; (iii) the applicable Wet Sand Price for such Wet Sand delivered to the Production Delivery Point; (iv) the applicable Wet Sand Delivery Price for such Wet Sand delivered to the Tender Delivery Point; (v) the total amount due for such Month; (vi) prior to the occurrence of the Construction Cost Discount Parity Date, the Aggregate Discount Amount as of the end of the preceding Month; (vii) prior to the occurrence of the Construction Cost Discount Parity Date, the Adjusted Construction Cost Amount as of the end of the preceding Month; (viii) the amount of damages due to Seller under this Agreement for the previous Month (or part-Month); and (ix) any interest payable hereunder on an amount not paid by the Due Date with respect to a prior invoice, showing the calculation of such claimed interest in reasonable detail, together with such supporting information as may reasonably be necessary to substantiate the amounts claimed in the invoice.
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Seller Invoices. Buyer and its officers, members, managers, directors, and affiliates who have been officers or employees of Seller prior to the Closing Date have conducted the Business consistent with past practices and have collected all amounts owed to Seller for services performed by Seller and its affiliates prior to the Closing Date.
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Seller Invoices. Seller invoices shall reference the applicable Buyer purchase order and the Seller Order Acknowledgements and shall be submitted by the Seller to the accounts payable address of the Buyer specified in writing from time to time by the Buyer. To the extent that there is a conflict between the terms and conditions of this Agreement and any such invoice, the terms of this Agreement shall apply. All prices in the invoices shall be in EUR calculated based on the conversion of the prices to be paid by the Buyer under this Agreement in RMB into EUR by reference to the average middle exchange rate of RMB to EUR as quoted by the People’s Bank of China for the thirty (30) days preceding the relevant Quarter (the “Currency Conversion Mechanism”).
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Related to Seller Invoices

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • 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.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: (a) Master Contract No. 02120 (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) (c) Contractor’s Federal Tax Identification Number (d) Date(s) of delivery (e) Invoice amount; and (f) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

  • 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: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.

  • How to Obtain Warranty Service The Warranty Holder must inspect the Flooring for Manufacturing Defects caused by improper milling, grading, staining, and coating, and report any such defects to Cali Bamboo, prior to installation of the Flooring. To obtain warranty service, the Warranty Holder must contact Cali Bamboo’s Customer Experience Department: xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx/ 000- 000-0000. Warranty claims must be received within 30 calendar days after the Warranty Holder identifies the Manufacturing Defect or other basis for a warranty claim. To be covered under this Cali Bamboo limited warranty, the Warranty Holder must provide documentation of sales order and proof that the Flooring was properly installed in accordance with the Installation Guide (defined below). Cali Bamboo reserves the right to retain a certified and independent National Wood Flooring Association inspector (“NWFA Inspector”) to verify the Warranty Holder’s warranty claims. The determination of the NWFA Inspector regarding the warranty claim is not binding on either Cali Bamboo or on the Warranty Holder. A determination that does not verify the warranty claim shall not affect the Warranty Holder’s right to submit its claim to arbitration in accordance with the terms of the Arbitration Agreement (as defined in Cali Bamboo’s Terms and Conditions of Purchase). The performance of the inspection, however, if requested by Xxxx Xxxxxx and assuming that Xxxx Xxxxxx advances the full cost of the inspection as described above, is a requirement for the Warranty Holder to submit a warranty claim to arbitration under the Arbitration Agreement. For specific instructions on how to obtain warranty service for defective Flooring, visit the Cali Bamboo website xxxxx://xxx.xxxxxxxxxx.xxx/flooring-warranty/. This limited warranty covers Flooring that is both (i) installed with strict adherence to Cali Bamboo’s Odyssey Engineered flooring installation guide found online at xxxxx://xxx.xxxxxxxxxx.xxx/flooring-installation/ (the “Installation Guide”) and

  • 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.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

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