Vendor Invoice Sample Clauses

The Vendor Invoice clause outlines the requirements and procedures for submitting invoices by the vendor to the client for payment. Typically, it specifies the information that must be included on each invoice, such as purchase order numbers, descriptions of goods or services provided, and the applicable payment terms. This clause ensures that both parties have a clear process for billing and payment, reducing the risk of disputes or delays due to incomplete or incorrect invoicing.
Vendor Invoice. School shall pay Vendor for Services performed through invoices. Vendor will remit one (1) itemized invoice after completing the Services pursuant to an Enrichment Certificate. Vendors should submit invoices to [INSERT CONTACT INFORMATION]. School will endeavor to pay undisputed invoice amounts within thirty (30) days of receipt.
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Vendor Invoice. Vendor shall submit to User’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: (a) Master Contract No. (b) Vendor name, address, telephone number, and email address for billing issues (i.e., Vendor Customer Service Representative) (c) Vendor’s Federal Tax Identification Number (d) ▇▇▇▇(s) of performance (e) Invoice amount; and (f) Payment terms, including any available prompt payment discounts. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.
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Vendor Invoice. Vendor invoices will be received per shipment or based on a monthly schedule. • Freight amounts will be included in the invoice and passed on to the customer. • FS will generate a customer invoice at time of customer shipment. • Product sales do not require customer acceptance.
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Vendor Invoice. Vehicle Tag number
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Related to Vendor Invoice

  • CONTRACTOR INVOICE Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Services delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 14822; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Applicable Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

  • 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.

  • 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.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • 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.