Submission of invoice. For any LNG Services subscribed by a Service Confirmation, as from the Service Start Date the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) issue an invoice to Shipper, showing: the Monthly Capacity Charge (as adjusted for any reduction in the Capacity Charge for reasons of Force Majeure under GC 12.3.2 or for the Service Unavailability under the last paragraph of this GC 7.1.1) of the current Month; any Demurrage Rate, due by Shipper under GC 10.1.5, which will be invoiced in the Month following the relevant Month to which it relates; any correction on the Monthly Capacity Charge and/or any Demurrage Rate paid by the Shipper for the previous Month(s); All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency (EUR) and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results. Terminal Operator shall issue a credit note to Shipper as soon as reasonably possible for any amount, invoiced according to the above, which turns out not to be due by Shipper pursuant to the provisions of this LSA, such as in case of a service not being provided due to a Force Majeure Event arising during such Month. For the avoidance of doubt, in the event where the Terminal Operator provides or makes available less than all of the Services subscribed to by the Shipper with any Service Confirmation in breach with its obligations excluding for the avoidance of doubt circumstances of Force Majeure for which GC 12 shall apply (the “Service Unavailability”), then the Capacity Charge for the relevant period shall be reduced pro rata the reduction in LNG Services, taking into account the allowed number of Reduced Service Days, as specified in AC 3.7. Terminal Operator shall issue a credit note to Shipper as soon as reasonably possible for any amount, invoiced according to the above, which turns out not to be due by Shipper pursuant to the provisions of this LSA. For the avoidance of doubt, unless relieved by another p...
Submission of invoice. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one
Submission of invoice. (a) You must submit to us a tax invoice:
Submission of invoice. 7.1.1 For any LNG Services subscribed by a Service Confirmation, as from the Service Start Date the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) issue an invoice to Shipper, showing: the Monthly Capacity Charge (as adjusted for any reduction in the Capacity Charge for reasons of Force Majeure under GC 12.3.2 or for the Service Unavailability under the last paragraph of this GC 7.1.1) of the current Month; any Demurrage Rate, due by Shipper under GC 10.1.5, which will be invoiced in the Month following the relevant Month to which it relates; any correction on the Monthly Capacity Charge and/or any Demurrage Rate paid by the Shipper for the previous Month(s); All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency (EUR) and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results.
Submission of invoice. Invoice(s) in original and two copies shall be submitted to the following address for payment: US vendor only: Attn: Xxx X Xxxxxxx MIL CORPORATION GFSC-Post Support Unit (PSU) 1969 Xxxxx Avenue Charleston, SC 29406 e-mail:xxxxxxxxx@xxxxx.xxx Office (000) 000-0000 FAX: (000-000-0000 Asian vendor has follow the below instruction for the payment for this contract. The Contractor shall submit one copy of all payment invoices with the appropriate supporting documents to the Contracting Officer or his Representative. The Contracting Officer or his Representative will determine if the invoice is complete and proper, and if billed services have been satisfactorily performed. If it is determined that the amount billed is correct, the Contracting Officer or his Representative will submit the invoice to FMO for payment. Payment Will be made within 30 days after submission of a proper invoice, prepayment for services will not be authorized, If it is determined that the amount billed is incorrect, the invoice will be returned to the Contractor for correction. The Prompt Payment Act only applies once a proper invoice has been received and accepted by the Contracting Officer. Please Note that all Invoices should be sent directly to XxxxxXXX@xxxxx.xxx .If you send it to anyone in Procurement it will slow down your payment. The contractor shall provide the COR with a copy of each invoice. All questions regarding payment should be directed to XxxxxXXX@xxxxx.xxx The Contractor shall submit to Contracting Officer’s Representative (COR) a detailed plan to Include expected time frame from beginning of project until delivery of the products, to Include expected delivery date and any foreseeable delays. The Contractor shall further submit one copy of each invoice to the receiving office to assist the prompt processing of payment: Attention: Kabul Receiving Office US Embassy Kabul Great Massoud Road Kabul, Afghanistan Email: xxxxxxxxxxxxxxxxx@xxxxx.xxx
Submission of invoice. (a) The Recipient submits the attached invoice for payment in accordance with the Funding Agreement.
Submission of invoice. An invoice for each work site shall be submitted to the State of Delaware, Department of Transportation, Division of Transportation Solutions, Signs/Markings section, 00 Xxxx Xxxx Xxxx, Xxxxx, Xxxxxxxx 00000. Payment will be on a monthly basis for each separate unit of work complete in place and accepted.
Submission of invoice. Vouchers On a monthly basis, the CONTRACTOR shall submit complete and correct A19 invoice vouchers amounts billable to DOH under this statement of work and Expense Summary backup form. All A19 invoice vouchers must be submitted by the 25th of the following month. The CONTRACTOR must provide all backup documentation as required based on the assigned risk level. Risk assessments are completed at the beginning of a new contract. Contact your contract manager if you are unaware your assigned risk level. DOH may ask for additional backup information to pay invoices based on the needs of the funding sources supporting the work.
Submission of invoice. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one (1) LNG Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1:
Submission of invoice a. All invoices must be submitted electronically via: ▪ EDI ▪ Email to xx@xxxxxxxxx.xxx in PDF xxxxxx
