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. (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.
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Supplementary Invoices. 9.2.1 During the Term the Seller may submit to the Buyer, after the COD, within ten
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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).
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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.
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Related to Supplementary Invoices

  • Supplementary Card a card which is issued by the Bank to the client and/or other person nominated by the client and which is linked to the existing card account of the client;

  • SUPPLEMENTARY INFORMATION Paperwork Reduction Act The collection of information in this final rule has been reviewed and, pending receipt and evaluation of public comments, approved by the Office of Management and Budget (OMB) under 44 U.S.C. 3507 and assigned control number 1545-1675. The collection of information in this regulation is in Sec. 1.860E-1(c)(5)(ii). This information is required to enable the IRS to verify that a taxpayer is complying with the conditions of this regulation. The collection of information is mandatory and is required. Otherwise, the taxpayer will not receive the benefit of safe harbor treatment as provided in the regulation. The likely respondents are businesses and other for-profit institutions. Comments on the collection of information should be sent to the Office of Management and Budget, Attn: Desk Officer for the Department of the Treasury, Office of Information and Regulatory Affairs, Xxxxxxxxxx, XX, 00000, with copies to the Internal Revenue Service, Attn: IRS Reports Clearance Officer, W:CAR:MP:FP:S, Xxxxxxxxxx, XX 00000. Comments on the collection of information should be received by September 17, 2002. Comments are specifically requested concerning: Whether the collection of information is necessary for the proper performance of the functions of the Internal Revenue Service, including whether the information will have practical utility; The accuracy of the estimated burden associated with the collection of information (see below); How the quality, utility, and clarity of the information to be collected may be enhanced; How the burden of complying with the collection of information may be minimized, including through the application of automated collection techniques or other forms of information technology; and Estimates of capital or start-up costs and costs of operation, maintenance, and purchase of service to provide information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid control number assigned by the Office of Management and Budget. The estimated total annual reporting burden is 470 hours, based on an estimated number of respondents of 470 and an estimated average annual burden hours per respondent of one hour. Books or records relating to a collection of information must be retained as long as their contents may become material in the administration of any internal revenue law. Generally, tax returns and tax return information are confidential, as required by 26 U.S.C. 6103.

  • SUPPLEMENTARY INDEX Exhibit A-Local Church Vote Certification Exhibit B-Bill of Sale Exhibit C-Deed(s) Exhibit D-FIRPTA Schedule 3.2-Other Liabilities Schedule 3.4-Financial Statements Schedule 4.3-Subsidiaries Schedule 4.7-Leases & Land Schedule 4.8-Personal Property

  • Supplementary Vacation The supplementary vacations as set out below are to be banked on the outlined supplementary vacation employment anniversary date and taken at a mutually agreeable time subsequent to the current supplementary vacation employment anniversary date but prior to the next supplementary vacation employment anniversary date: (i) upon reaching the employment anniversary of twenty-five (25) years of continuous service, employees shall have earned an additional five (5) work days’ vacation with pay; (ii) upon reaching the employment anniversary of thirty (30) years of continuous service, employees shall have earned an additional five

  • Supplementary Terms Other Contributions

  • Supplementary labour (a) If the Employer wishes to engage supplementary labour to perform work performed by its Employees under this Agreement, the Employer must first consult in good faith with the affected Employees. (b) Following consultation and subject to this clause, the decision whether to engage supplementary labour is a decision of the Employer alone. Any dispute as to the application of this clause will be dealt with under the disputes settlement procedure under clause 10 of this Agreement. The Employer will ensure that all supplementary labour is engaged on lawful terms and conditions.

  • Supplementary Agreement The parties stipulate and agree that the escrow provisions in this Section 6(b) (Escrow Establishment) of Attachment B (Facility Owned by Seller) and the Source Code Escrow Agreement and Proceeds Escrow Agreement are "supplementary agreements" as contemplated in Section 365(n)(1)(B) of the Code. In any voluntary or involuntary bankruptcy proceeding involving Seller, failure by Company to assert its rights to "retain its rights" to the intellectual property encompassed by the Source Code or the funds in the Proceeds Escrow, pursuant to Section 365(n)(1)(B) of the Code, under an executory contract rejected in a bankruptcy proceeding, shall not be construed as an election to terminate the contract by Company under Section 365(n)(1)(A) of the Code.

  • Supplementary Agreements II.13.1 Any amendment to the grant conditions must be the subject of a written supplementary agreement. No oral agreement may bind the parties to this effect. II.13.2 The supplementary agreement may not have the purpose or the effect of making changes to the agreement which might call into question the decision awarding the grant or result in unequal treatment of applicants. II.13.3 If the request for amendment is made by the beneficiary, he must send it to the Commission in good time before it is due to take effect and at all events one month before the closing date of the action, except in cases duly substantiated by the beneficiary and accepted by the Commission.

  • Elementary School At the request of the Superintendent, elementary school teachers that teach all the student contact time on a daily basis will be paid for an additional hour at an hourly rate based upon their contractual daily rate of pay for a maximum of 180 days. Teachers will not be required to spend additional time beyond their regular day. All scheduling options must have been exhausted before an administrator will receive permission for this variance. The appeal process for this variance is defined in the Staffing Plan.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

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