Submitting an invoice Sample Clauses

Submitting an invoice. (a) It is Bupa’s preference that you utilise Bupa’s automated Referral and Booking System for the submission of invoices (subject to clauses 14.4 and 14.5) for approved services rendered in accordance with this Provider Agreement. This Referral and Booking System will recognise you (and Your Providers) as an authorised payee and enable the submission of a valid invoice to Bupa in keeping with the agreed Schedule of Fees.
Sample 1
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Submitting an invoice. (a) It is Bupa’s preference that you utilise iRBS for the submission of invoices (subject to clauses 15d and 15e) for approved services rendered in accordance with this Provider Agreement. iRBS will recognise you (and Your Providers) as an authorised payee and enable the submission of a valid invoice to Bupa in keeping with the agreed Schedule of Fees.
Sample 1

Related to Submitting an invoice

  • 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.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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