Submittal of Invoices Sample Clauses

Submittal of Invoices. Contractor shall submit all original invoices to: The Xxxx Xxxxx Program 000 Xxxxxxxxx Xxxxxx, X.X. Xxxxxxx, Xxxxxxx 00000 Telephone: (000) 000-0000
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Submittal of Invoices. To account for the use of advanced funds, UTHealth must submit quarterly invoices that include a detailed breakout of the costs by budget categories and supporting documentation of expenditures from the previous quarter, not to include individual invoices for referenced expenditures in said quarter, from the UTHealth financial reporting system no later than 30 calendar days following the end of the Texas state fiscal year quarter that the expenditures were incurred in a secure, non- alterable electronic format (.pdf is acceptable) emailed to: xxxxxxxxxxxxxxxxxxxxx@xxx.xxxxx.xxx with a copy to the designated HHSC Representative identified in Section 1 of this Contract. Alternative submission arrangements must be approved in writing by the designated HHSC Representative identified in Section 1 of this Contract. In submitting an invoice via email, UTHealth must use the following naming convention for the subject line of the email: “Performing Agency’s Name, HHSC Contract No., Invoice No., PO No., Payment or Advancement Amount, and Months Year.” For example, an invoice submitted to HHSC by UTHealth Houston, for services provided during the third quarter of 2022 would look like this: “UTHealth Houston, HHSC Contract No. HHS001068000001, Invoice No. 00001, $100.00, March-May 2022.” The final invoice shall be submitted by UTHealth within 90 days following the termination date of this Contract. If HHSC requests corrections to the invoice or additional information, documentation, or justification, the invoice shall be resubmitted with all corrections initialed or information necessary and changes to the date of submission to the date of resubmission.
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Submittal of Invoices. Contractor shall submit all invoices in original and one
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Submittal of Invoices. Maintenance Provider shall send all invoices to Customer at the address for notices set forth in Article 21.
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Submittal of Invoices. Consultant shall submit all invoices in original and one (1) copy to:
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Submittal of Invoices. (a) All invoices shall be submitted in accordance with FAR CLAUSE 52.232-25 Alternate I, PROMPT PAYMENT and include as a minimum (i) invoice date, name of Contractor, (ii) contract number including delivery order number, (iii) description of supply/service, quantity, unit of measure, unit price, and extended total, (iv) name and address to which payment is to be sent, and (v) name, title, telephone number and mailing address of person to be notified in the event of a defective invoice.
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Related to Submittal of Invoices

  • 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.

  • 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.

  • 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:

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Notice of Disputes Notice of the dispute will be submitted on the form provided in Appendix A and sent to the responding party, in order to provide an opportunity to respond. The Crown shall be provided with a copy.

  • Notice of Dispute The party wishing to commence the dispute resolution process must give written notice (Notice of Dispute) to the other parties of:

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Notice of Complaints Each Seller shall promptly notify the applicable Purchaser upon becoming aware of any complaint concerning any Serviced Appointment made by any party to the Serviced Corporate Trust Contracts, any Securityholder, any Credit Enhancement Provider or any rating agency.

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