Total Invoice Amount Sample Clauses

Total Invoice Amount. Alternative submission arrangements, including use of an automated system chosen by HHSC, shall be approved by the assigned contract manager.
Sample 1Sample 2Sample 3See All (18)
Total Invoice Amount. Inspection Report Documents
Sample 1Sample 2Sample 3See All (9)
Total Invoice Amount. The County’s Site Analyst, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction.
Sample 1Sample 2Sample 3
Total Invoice Amount. The County’s Program Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. Invoices and support documentation are to be forwarded to: Xxxxxx Xxxxxx, Program Manager Human Resource Services/Employee Benefits Hall of Administration 000 X. Xxxxx Xxx Xxxx., Room 137 Santa Ana, CA 92701 Contractor and County may mutually agree, in writing, to modify the Invoicing Instructions in Section 5.
Sample 1Sample 2
Total Invoice Amount. At the request of SIX Procurement & Sourcing, Supplier shall report the total amount invoiced to any or all SIX Companies and detailed information about ongoing or future business and senior manage- ment discussions. For avoidance of doubt also confidential SIX Group initiative information has to be part of the reporting. The reporting should be provided with reasonable efforts.
Sample 1Sample 2
Total Invoice Amount. Alternative submission arrangements shall be approved by the assigned SYSTEM AGENCY Contract Manager.
Sample 1Sample 2
Total Invoice Amount. All emergency and non-emergency services shall have a backup sheet describing the name of the person; time spent, reason for the visit, the time of the day, and charges for each visit. Include any supporting documentation as required herein, such as OC Waste & Recycling Project Manager’s authorization. Please send invoices to: LFG Services for South Region County Of Orange/OC Waste & Recycling Attn: Accounts Payable 000 X. Xxxxxx Xx., Xxxxx 000 Xxxxx Xxx, XX 00000. Invoicing and payment related questions shall be directed to OC Waste & Recycling Accounting/Accounts Payable. TASK A.1 ROUTINE OM&M RESERVED -- Prima Deshecha (Task A.1.1) Per Month // // // Lane Road (Task A.1.2) * See Note 1 Per Month $7,163 12 $85,956 San Xxxxxxx (Task A.1.2) * See Note 2 Per Month $6,376 12 $76,512
Sample 1
Total Invoice Amount. The Contractor will review the total invoice amount noted on the front page and confirm the total is equal to the sum of the fare prices of all transport indicated in that invoice. If the calculated total sum does not match the total sum on the front page, the invoice will be sent back and payment will not be received until error is corrected.
Sample 1
Total Invoice Amount. All emergency and non-emergency services will have a backup sheet describing the name of the person; log sheets, time spent, reason for the visit, the time of the day, and charges for each visit. Include any supporting documentation as required herein, such as Site PM’s authorization.
Sample 1

Related to Total Invoice Amount

  • Minimum Consolidated EBITDA Parent will not permit Consolidated EBITDA for any Test Period ended on the last day of a fiscal quarter described below to be less than the respective amount set forth opposite such period below: Fiscal Quarter Ended Closest to Amount --------------- -------- June 30, 1999 $32,000,000 September 30, 1999 $35,500,000 December 31, 1999 $37,000,000 March 31, 2000 $38,000,000 June 30, 2000 $39,000,000 September 30, 2000 $41,000,000 December 31, 2000 $42,000,000 March 31, 2001 $43,000,000 June 30, 2001 $43,500,000 September 30, 2001 $44,000,000 December 31, 2001 $44,500,000 March 31, 2002 $45,000,000 June 30, 2002 $45,500,000 September 30, 2002 $46,000,000 December 31, 2002 $46,500,000 March 31, 2003 $47,000,000 June 30, 2003 $47,500,000 September 30, 2003 $48,000,000 December 31, 2003 $48,500,000 March 31, 2004 $49,000,000 June 30, 2004 $49,500,000 September 30, 2004 $50,000,000 December 31, 2004 $50,500,000 March 31, 2005 $51,000,000

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Maximum Consolidated Leverage Ratio The Consolidated Leverage Ratio at any time may not exceed 0.75 to 1.00; and

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Minimum Consolidated Net Worth The Borrower will not permit its Consolidated Net Worth at any time to be less than the sum of (i) $250,000,000 plus (ii) thirty percent (30%) of the sum of the Consolidated Net Income of the Borrower (with any consolidated net loss during any fiscal quarter counting as zero) for each fiscal quarter of the Borrower commencing with the fiscal quarter of the Borrower ending June 30, 1997.

  • Minimum Cash As determined on the first of every calendar month, the Company shall at all times keep on-hand unencumbered, unrestricted cash in an amount greater than or equal to $1,000,000.

  • Maximum Total Leverage Ratio The Borrower shall not permit the Total Leverage Ratio as of the last day of any four-quarter period to be greater than 4.00:1.00. Notwithstanding the foregoing: (a) for purposes of calculating the Total Leverage Ratio, until the earlier of (i) the consummation of a Specified Acquisition and (ii) termination of the acquisition agreement related to such Specified Acquisition, the Total Leverage Ratio shall not include any Indebtedness of the Borrower or the Guarantors to the extent that (x) such Indebtedness was incurred solely to finance such Specified Acquisition (and any related transactions) and the proceeds of such indebtedness are held as cash or cash equivalents in an escrow or equivalent arrangement (pending the consummation of such Specified Acquisition) and (y) such Indebtedness is redeemable or prepayable at no more than 101% of the principal amount thereof (plus accrued interest) in the event that the Specified Acquisition is not consummated; and (b) upon the Administrative Agent’s receipt of a written notice substantially in the form of Exhibit F hereto (a “Specified Acquisition Notice”), the Total Leverage Ratio as of the last day of any period for the four-quarter period beginning with the period in which such Specified Acquisition is consummated (such period in which the Specified Acquisition is consummated, the “Specified Acquisition Consummation Period”) and continuing through the fourth consecutive fiscal quarter ended immediately following the first day of the Specified Acquisition Consummation Period shall not exceed 4.50:1.00 (in lieu of the ratio set forth for such period above); provided that (i) the Borrower may deliver a Specified Acquisition Notice no more than three times during the life of this Agreement and (ii) after any Specified Acquisition Consummation Period, the Borrower must have a Total Leverage Ratio of no more than 4.00:1.00 for at least two consecutive fiscal quarters before the Borrower may elect to deliver a Specified Acquisition Notice for an additional time.

  • Minimum Adjusted EBITDA Borrower shall maintain a minimum trailing six-month Adjusted EBITDA minus dividend distributions (other than tax distributions), as of such test date, of at least the greater of (a) $75,000,000 and (b) an amount equal to 75% of the trailing six-month Adjusted EBITDA minus dividend distributions (other than tax distributions), for the immediately preceding six-month period, tested semi-annually, commencing September 30, 2024, and continuing on each subsequent March 31 and September 30.

  • Maximum Leverage Permit, as of any fiscal quarter end, the ratio of (a) Adjusted Portfolio Equity as of such fiscal quarter end to (b) Funded Debt as of such fiscal quarter end, to be less than 5.00 to 1.00.

  • Minimum Consolidated Fixed Charge Coverage Ratio Permit the Consolidated Fixed Charge Coverage Ratio as of the end of any fiscal quarter of the Borrower to be less than 2.5 to 1.0.