Types of Invoices Sample Clauses

Types of Invoices. There are three types of invoices that can be submitted to Citizens through its computerized online billing system (Acuity) by your Firm: Initial Invoices, Appeals, and Vendor Invoices.
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Types of Invoices. There are three types of invoices that can be submitted to Citizens through its ELMS by your Firm: Initial Invoices, Appeal Invoices, and Vendor Invoices.
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Types of Invoices a. All invoices shall be submitted for one of the following two (2) categories:
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Types of Invoices. The debt recovery approach applied to Licensed Providers will vary according to the type of invoice. Invoices will be split into the following four categories: • Primary Provisional – The Provisional Monthly Charge • Primary Reconciliation – Reconciliation Statements issued in respect of any settlement run • Non-Primary – Invoices in respect of any activities in section 6 (‘Other Wholesale Services (Non- Primary Charges)’) of the Wholesale Scheme of Charges and invoices for late payment interest. • Interest – Invoices in respect of interest on reconciliation issued under section 8.3.3 of the Wholesale Services Agreement or invoices in respect of late payment interest issued under section 8.8.1 of the Wholesale Services Agreement • Other – Any invoices not covered by the categories above 3 Debt Recovery Measures Scottish Water will apply the following measures in the collection of overdue wholesale revenues in accordance with the Wholesale Services Agreement.
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Related to Types of 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 AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • 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:

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