Approved Invoices definition

Approved Invoices means invoices approved by Buyer for purchase in a Funding Report prepared by Buyer pursuant to this Agreement.
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Approved Invoices means final, undisputed invoices from contractors and vendors providing goods and services for the workover of that certain deepwater oil well known as “Oyo #5” located in the deepwater oil field known as the “Oyo Field” located offshore Nigeria.
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Approved Invoices means the Invoices raised by the Seller on the Buyer against which disbursement has been made by the Lender under the Facility.
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Examples of Approved Invoices in a sentence

  • Bank shall make such Advances into the DDA Account for the sole purposes of honoring requests from Borrower, made through the Aaron’s Proprietary System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, including any freight charges to the extent A▇▇▇▇ consents thereto, or with Aaron’s consent, to Borrower’s own account for the payment of sales use taxes.

  • Students must present an acceptable portfolio of work (identified in Addendum C) of this agreement to be assessed and evaluated by the Digital Media Technology Program Chair.

  • Advances shall be made for the sole purposes of honoring requests for ACH transfers to (a) suppliers of Merchandise in payment of Approved Invoices, and (b) other accounts specified by Borrower with respect to Advances made for working capital purposes, subject to the approval of Aaron’s, which requests have been entered by the Borrower in the Aaron’s Proprietary System as provided above, or upon the consent of Aaron’s, for the purpose of payment of state use taxes and freight charges.

  • Each Advance shall be made by Servicer for the sole purpose of honoring requests from the Startup Franchisee Borrower, made through the ATAC System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, for payment of state sales and use taxes and for payment of freight charges.

  • Each Advance shall be made by Servicer for the sole purpose of honoring requests from the Startup Franchisee Borrower, made through the Aaron’s Proprietary System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, for payment of state sales and use taxes and for payment of freight charges.

  • Borrower agrees that any Approved Invoices submitted with a Notice of Borrowing may be paid directly by Lender's personnel, at the exclusive option of the Lender, from the amount of the requested Advance.

  • Each Advance shall be made by Servicer for the sole purposes of (i) honoring requests from the Borrower, made through the Aaron’s Proprietary System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, and (ii) honoring requests from the Borrower for Advances made via ACH transfers to an operating account or other location specified by such Borrower (and granted a vendor identification number by Sponsor) for working capital purposes.

  • Bank shall make such Advances into the DDA Account for the sole purpose of honoring requests from Borrower, made through the Aaron's Proprietary System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, including any freight charges to the extent Aaro▇ ▇▇▇sents thereto, or with Aaron's consent, to Borrower's own account for the payment of sales use taxes.

  • Advances shall be made for the sole purposes of honoring requests for ACH transfers to (i) suppliers of Merchandise in payment of Approved Invoices, and (ii) other accounts specified by Borrower with respect to Advances made for working capital purposes, subject to the approval of ▇▇▇▇▇, which requests have been entered by the Borrower in the Aaron’s Proprietary System as provided above.

  • Each Advance shall be made by Servicer for the sole purposes of (i) honoring requests from any US Borrower, made through the Aaron’s Proprietary System, for ACH transfers to suppliers of Merchandise in payment of Approved Invoices, and (ii) honoring requests from any US Borrower for Advances made via ACH transfers to an operating account or other location specified by such Borrower (and granted a vendor identification number by Sponsor) for working capital purpose.

Related to Approved Invoices

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Approved Investment means any type of security, instrument, participation or interest in property, as set forth on Schedule I hereto (which may be amended from time to time by execution of a revised Schedule I, I-A or I-B) in which Cash Collateral may be invested or reinvested by Bank in accordance with Paragraph 2 of Article IV hereof.