Sellers Invoice Sample Clauses
Sellers Invoice. Invoices shall be prepared and submitted in duplicate to address shown on the purchase order. Separate invoices are required for each purchase order. Invoices shall contain the following information: purchase order number, item number, description of supplies or services, sizes, unit of measure, quantity, unit price, and extended totals.
Sellers Invoice. Before a Seller's invoice is submitted to E▇▇▇▇ B▇▇▇▇ for payment, Buying Agent shall (a) obtain from Seller an accurate, English-language invoice(s) in U.S. Dollars for the Product, (b) verify unit prices and the quantities of the Product that are actually invoiced and shipped, (c) ensure that any applicable discount (such as any volume discount), claim, offset or other deduction from or reduction of the purchase price (collectively "Reduction") has been properly calculated and implemented on the applicable invoice(s), (d) sign each invoice to indicate that all notations and information thereon is accurate (or otherwise provide clear and unambiguous documentary verification of such accuracy, such as placement of Buying Agent's chop thereon), (e) verify that all shipping documents comply with the Purchase Documents, including compliance with the Customs laws of the Country of Import and other applicable law (such as a description of each item of Product sufficient to satisfy the Customs laws of the Country of Import).
Sellers Invoice. Reserved.
Sellers Invoice. 18 8.2 Monthly Payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Sellers Invoice. Purchaser shall have received a Seller’s Invoice in compliance with Section 2.2.5, together with all supporting documents required thereby.
Sellers Invoice. Seller may, at its option, provide an invoice to Buyer hereunder by the fifteenth (15th) Day of each Month, in which event Seller shall provide Buyer with a written or an electronically transmitted statement in respect of the preceding Month setting forth (a) the quantities of Committed Gas delivered at each Delivery Point(s), (b) the Contract Price applicable to such Committed Gas at each such Delivery Point(s), (c) any Buyer Payment due Seller under Section 4.2(b) (including reasonably satisfactory evidence of the amount of such Buyer Payment), and (d) any amounts due Seller in respect of an Imbalance Charge or violation of an OFO for which Buyer is responsible (including reasonably satisfactory evidence of such amounts), together with invoice for payment based thereon. If actual quantities delivered at each of such Delivery Point(s) are not available by the fifteenth (15th) Day of the Month, Seller may furnish statements and invoices based on Seller's Estimate, which statements and invoices shall be adjusted to reflect actual deliveries as soon as practicable after such actual deliveries become known. Within five (5) Business Days of the request of either party, the other party shall provide, to the extent it has a legal right of access thereto and/or such statement is then available, a copy of the Transporter's allocation or imbalance statement applicable to the Committed Gas for the requested period. Buyer will cooperate with Seller in helping Seller obtain all information necessary or desirable to prepare Seller's statements and invoice in accordance with this Section 8.1.
Sellers Invoice. Seller has delivered Seller's Invoice for the Progress Payment for the NTP together with all supporting documentation and requirements established in Section 9.3.2.
Sellers Invoice. Seller may, at its option, provide an invoice to Buyer hereunder by the fifteenth (15th) Day of each Month, in which event Seller shall provide Buyer with a written or an electronically transmitted statement in respect of the preceding Month setting forth (a) the quantities of Committed Gas delivered at each Delivery Point(s), (b) the Contract Price applicable to such Committed Gas at each such Delivery Point(s), (c) any Buyer Payment due Seller under Section 4.2(b) (including reasonably satisfactory evidence of the amount of such Buyer Payment), and (d) any amounts due Seller in respect of an Imbalance Charge or violation of an OFO for which Buyer is responsible (including reasonably satisfactory evidence of such amounts), together with an
Sellers Invoice. Seller has delivered Seller's Invoice for the Milestone Payment for the NTP together with all supporting documentation and requirements established in Section 9.3.2, as Condition Precedent for the Milestone Payment at NTP, so that Buyer has Seller's Invoice if Buyer issues the NTP.