Verification of Invoices Sample Clauses

Verification of Invoices. Within five (5) Business Days of being requested by a Customer, the Supplier must provide to the Customer, supporting information sufficient to enable the Customer to verify that the billing information is appropriate and accurate for the purposes of payment of invoices.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Verification of Invoices. HHSC reserves the right to verify the details set forth in the Contractor’s invoices, either before or after payment, by requesting any additional information HHSC deems necessary to support the invoiced amount. Any revisions deemed necessary to the invoices by HHSC will require the Contractor to resubmit the invoice.
Sample 1Sample 2See All (4)
Verification of Invoices. System Agency reserves the right to verify the details set forth in including inspecting books of the Contractor at a mutually convenient time or documentation which clearly indicates an activity has taken place or an expense has been incurred. Any revisions deemed necessary to the invoices by HHSC will require the Contractor to resubmit the invoice with a new date the invoice is submitted. Contract Number _HHS001253700002
Sample 1
Verification of Invoices. 9.01 If following receipt of any invoice hereunder Purchaser shall notify Vendor that it questions or disputes all or any part of such invoice, Vendor shall provide to Purchaser, within thirty (30) days of such request a certificate, signed by the appropriate department head, explaining the matter or matters in question in reasonable detail to permit Purchaser to verify the accuracy of any charges invoiced to it hereunder.
Sample 1
Verification of Invoices. Notwithstanding anything to the contrary in this Contract, HHSC reserves the right to verify the details set forth in Contractor’s invoices, either before or after payment, by requesting additional information or justification, including but not limited to, inspecting books of Contractor at a mutually convenient time, or requesting documentation which clearly indicates an activity has taken place or an expense has been incurred. The Contractor must submit invoices to xxxx_xx@xxxx.xxxxx.xx.xx and copy Xxxx.Xxx@xxx.xxxxx.xxx. It is recommended the Contractor use the following naming convention for the subject line of invoice submission emails: “Invoice Submission. Integral Care. Invoice [Number]. [Invoice Amount]. Purchase Order (PO) [Number] (if applicable). [Month of Service].”
Sample 1
Verification of Invoices. Notwithstanding anything to the contrary in this Contract, HHSC reserves the right to verify the details set forth in UTHealth’s invoices, either before or after payment, by requesting additional information or justification, including but not limited to, inspecting books of UTHealth at a mutually convenient time, or documentation which clearly indicates an activity has taken place or an expense has been incurred. DocuSign Envelope ID: 5BEA4B02-AA57-4E52-B3C6-8EBA5E3C9BA6 ARTICLE I. Definitions and Interpretive Provisions 5 1.1 Definitions 5 1.2 Interpretive Provisions 6 ARTICLE II. Payment Provisions 7 2.2 Ancillary and Travel Expenses 7 2.3 No Quantity Guarantees 7 2.4 Taxes 7
Sample 1
Verification of Invoices. 27.1 Invoices and other claims for payments must be verified before payments may be authorized. 27.2 The authorization of payments shall be based on supporting vouchers and such other documents as are necessary to ensure that the respective services or goods have been received, that the contract conditions have been observed and that payment has not previously been made. Any further checking that might appear necessary will have to be carried out.
Sample 1
AutoNDA by SimpleDocs

Related to Verification of Invoices

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................………………………………………………………………………………………………………………. 5.2 Invoices submitted by fax shall not be accepted by UNDP.

  • 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.

  • Verification of Information The Seller authorizes the Listing Brokerage to obtain any information affecting the Property from any regulatory authorities, governments, mortgagees or others and the Seller agrees to execute and deliver such further authorizations in this regard as may be reasonably required. The Seller hereby appoints the Listing Brokerage or the Listing Brokerage’s authorized representative as the Seller’s attorney to execute such documentation as may be necessary to effect obtaining any information as aforesaid. The Seller hereby authorizes, instructs and directs the above noted regulatory authorities, governments, mortgagees or others to release any and all information to the Listing Brokerage.

  • Administration of Inventory Borrower shall keep records of its and its Subsidiaries’ Inventory which records shall be complete and accurate and complete in all material respects. Borrower shall furnish to Agent Inventory reports concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4 or more frequently as requested by Agent, which reports will be in such other format and detail as Agent shall request and shall include a current list of all locations of Borrower’s Inventory. Borrower shall conduct a physical inventory no less frequently than annually and shall provide to Agent a report based on each such physical inventory promptly thereafter, together with such supporting information as Agent shall reasonably request.

  • 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.

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

  • 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.

  • Location of Inventory Except as set forth in Schedule 4.25, the Inventory of Borrowers and their Subsidiaries is not stored with a bailee, warehouseman, or similar party and is located only at, or in-transit between, the locations identified on Schedule 4.25 to this Agreement (as such Schedule may be updated pursuant to Section 5.14).

  • Verification of Accounts Any of Lender's officers, employees or agents shall have the right, at any time or times hereafter, in Lender's or Borrower's name or in the name of a firm of independent certified public accountants acceptable to Lender, to verify the validity, amount or any other matters relating to any Accounts by mail, telephone, telegraph or otherwise.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!