Supplementary Invoices Sample Clauses

Supplementary Invoices. 8.1 A supplementary Invoice can be issued in accordance with the terms of this Agreement in order to recover charges arising from the under-billing of Interconnect Services or as a result of agreement in that regard between the Parties. 8.2 Both Parties, prior to issue of the Supplementary Invoice, should confirm that the value is correct. Confirmation will suffice by email or fax. 8.3 Vodafone, in the following circumstances, shall issue a Supplementary Invoice: a) The Resolution of the Dispute under clause 6 confirms that a Supplementary Invoice is applicable. b) any mutual agreement by the parties that a Supplementary Invoice is applicable 8.4 Both Parties confirm that they shall use their best endeavours to agree the value of any supplementary invoice issued and resolve any disputes as soon as possible or within the timeframe agreed in the Dispute Resolution Procedure. However, the time frames specified in paragraph 6 may be extended by mutual agreement if such action is deemed necessary by both Parties in order to resolve a dispute relating to supplementary invoices. 8.5 On agreement by both Parties that the value is correct, Vodafone should immediately issue the supplementary invoice and OAO shall pay the amount within ten (10) days. 8.6 The original invoice number and/or dispute reference number shall be detailed with the Supplementary Invoice. Company Name OAO Invoice being Disputed: Company Address Invoice Amount: Email Invoice Date: Contact Name. Amount being Disputed: Contact Number Billing Dispute Reference: This Dispute relates to (e.g. Traffic Volumes, rates are incorrect)  This is to inform Vodafone that OAO intends to apply the Billing Dispute Procedures as per paragraph 6 of Annex I of the signed MVCT Agreement between the Parties.  Summary of Billing Dispute – Fill as appropriate.  This form is to be accompanied by detailed information on Billing Dispute in accordance with paragraph 7 of Annex I the MVCT Agreement between the Parties. Company X wishes to request that Company Y agree to extend the timelines associated with this Billing Dispute. Company Y informs Company X that it accepts/rejects Company X’s request to extend the timelines associated with this Billing Dispute. Pursuant to paragraph 7.9 of Annex I, Company X informs Company Y of its failure to comply with the Billing Dispute Procedure. Company Y has failed to comply with the timeframes/provision of information requirement of the Billing Dispute Procedure.
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Supplementary Invoices. 9.2.1 During the Term the Seller may submit to the Buyer, after the COD, within ten
Supplementary Invoices. (a) Each Party may, from time to time, submit an invoice to the other in respect of any additional sums which shall become due in accordance with this Contract and the procedures set out in clauses 37.4 (Invoices) to 37.7 (Disputes) inclusive shall apply thereto. (b) Where additional sums have been agreed by the Parties or determined in accordance with clause 37.7 (Disputes) neither Party shall be entitled to dispute such amounts pursuant to clause 37.7.
Supplementary Invoices. Flextronics reserves the right to raise an invoice in respect of components, materials and supplies purchased to date, including but not limited to Long Lead Time Components, Economic Order Inventory, Minimum Order Inventory, Long Order Coverage Components and Consigned Stock, in addition to raising an invoice for any other costs and expenses reasonably incurred by Flextronics in anticipation of the supply of future orders. All such invoices are payable within 30 days from the date of the invoice and shall be paid by Bankers wire transfer in lawful US currency. Interest shall be applied on any late payments at the rate of 1.5% of the invoiced value or part thereof delayed.
Supplementary Invoices. During the Term: (a) and prior to the Commercial Operation Date: (i) the Seller may, within ten (10) days of the end of a Month, submit to the Buyer; and (ii) the Buyer may, within ten (10) days of the end of a Month, submit to the Seller; and (b) and after the Commercial Operation Date: (i) the Seller may, within ten (10) days of the end of a Billing Period, submit to the Buyer; (ii) the Buyer may, within ten (10) days of the end of a Billing Period, submit to the Seller, a tax invoice meeting the requirements of the VAT Act denominated in Rand, for any sums payable by the Seller or the Buyer to the Buyer or the Seller, as the case may be, which sums are not the subject of Clause 9.1 (Pre- Commercial Operation Date invoices) or 9.2 (Post-Commercial Operation Date Invoices), including any sums payable on account of Clause 26.3 (Sole remedy) and Clause 27 (Third party indemnity).

Related to Supplementary Invoices

  • 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.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • 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.

  • Disputes and Adjustments of Invoices In the event an invoice or portion thereof or any other claim or adjustments arising hereunder, is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with Notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. The Parties agree to use good faith efforts to resolve the dispute or identify the adjustment as soon as possible in accordance with the provisions of Article Eighteen (Dispute Resolution). Upon resolution of the dispute or calculation of the adjustment, any required payment shall be made within fifteen (15) calendar days of such resolution along with interest accrued at the Interest Rate from and including the due date, but excluding the date on which the payment is made. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent invoices, with interest accrued at the Interest Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is Notified in accordance with this Section 9.4 within twelve (12) months after the invoice is rendered or any specific adjustment to the invoice is made. If an invoice is not rendered within twelve (12) months after the close of the month during which performance giving rise to the payment obligation occurred (or in the case of amounts based on CAISO invoices within twelve (12) months after the close of the month during which such invoice or revised invoice giving rise to the payment obligation was rendered), the right to payment for such performance is waived.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • 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.

  • 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.

  • 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.

  • 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 ISO 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.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: Xxxx Xxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxx@xxxxxxx.xxx.

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