Consolidated Invoice definition

Consolidated Invoice. The contractor will provide a single monthly consolidated invoice, details of the specifics of this invoice shall be coordinated with the contractor and THRU upon award of contract.
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Consolidated Invoice means the invoice for each Billing Cycle rendered by either EESI or Utility to Customer setting forth both the EESI Charges and the Distribution Charges. [USE ONLY IF CONSOLIDATED INVOICE CHOSEN IN 1.1]
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Consolidated Invoice has the meaning set forth in Section 4.1 (Agreement Structure).
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Examples of Consolidated Invoice in a sentence

  • The Vendor shall provide DIR with a Monthly Consolidated Invoice which includes all Ser- vices provided by the Vendor to DIR, at the Rates To DIR and with any applicable tele- communications fees and surcharges as allowed by this CTSA, in electronic format, with the ability to batch load.

  • For all other Services in use, Ven- dors shall present a Monthly Consolidated Invoice to DIR based on the Rates To DIR.

  • Monthly Consolidated Invoice to DIR is hereby updated and restated as follows: The Vendor shall provide DIR with a Monthly Consolidated Invoice which includes all Services provided by the Vendor to DIR, at the Rates To DIR and with any applicable telecommunications fees and surcharges as allowed by this CTSA, in electronic format, with the ability to batch load.

  • DIR may require a revised Monthly Consolidated Invoice that does not contain the disputed item(s).

  • For all other Services in use, Successful Respondent shall present a Monthly Consolidated Invoice to DIR based on the Rates to DIR.

  • Inquiry may lead to a written notice from the DIR or Customer to the Successful Respondent regarding an error in data or billing element requiring an adjustment or correction to the Monthly Consolidated Invoice which may include any applicable Credits.

  • The Successful Respondent shall provide DIR with a Monthly Consolidated Invoice for all Services whereby DIR acts as the Successful Respondent’s billing agent provided by the Successful Respondent, at the Rates to DIR and with any applicable telecommunications fees and surcharges as allowed by this CTSA, in electronic format, with the ability to batch load.

  • Billing Dispute A Billing Inquiry may lead to a written notice from the DIR or Customer to the Successful Respondent regarding an error in data or billing element requiring an adjustment or correction to the Monthly Consolidated Invoice which may include any applicable Credits.

  • Monthly Consolidated Invoice A formal, single statement of charges provided by Successful Respondent to DIR, which includes the Invoice file, Detailed Billing File, Adjustment file, and monthly informational memorandum for all Services provided by Successful Respondent.

  • If Client fails to remit the full amount payable for U.S. Energy Fees (paragraph a, above) or Client’s Consolidated Invoice (paragraph b, above) to U.S. Energy when due, Client will pay interest from the due date until the date payment is made at the lesser of (i) 12% per annum or (ii) the maximum rate allowed by law.