Current Invoice definition

Current Invoice or “Your Invoice” means the most recent invoice we have issued to you.
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Current Invoice has the meaning assigned in Section 4.4(a) of this Agreement.
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Current Invoice means the most recent, open, hosting invoice issued to an Advantex Client. Advantex will provide Client with the Services appearing on the Client's Current Invoice. Services shall not include support for problems arising out of (i) attempted or real modification, alteration, or addition of hardware/software/code/site configuration undertaken by persons other than Advantex's authorized representatives, or (ii) hardware supplied by Client, although such support may be available at an additional cost. ASSUMPTION OF RISK. Client hereby assumes any and all risks associated with Client's, its agents' (including contractors and sub-contractors) or employees' use of the Space or hosting account, and shall indemnify, defend, and hold harmless Advantex from any and all claims, liabilities, judgments, causes of action, damages, costs, and expenses (including reasonable attorneys' and experts' fees), caused by or arising in connection with such use.
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Examples of Current Invoice in a sentence

  • All invoices must be submitted only in electronic form and include the following information: Purchase Order Number (including the 1st page of the Purchase Order) Period of PerformanceDescription of Work Performed Date of InvoiceDollar Value of Current Invoice Amount Paid to DateRemaining Balance to complete the Work.

  • Current Invoice – The total amount invoiced by the Vendor in the current invoice.

  • Accounting summary containing the following columns: Task Description, Budget, Revised Budget, Current Invoice, Total Billed to Date, % Expended, and Budget Remaining.

  • The Phase Two space may only be used for general office purposes and all legal uses ancillary thereto that are in compliance with this Agreement and the Initial Invoice and any subsequent Current Invoice or other written notices from us.

  • Teams will reply to the Organizer’s email with a separate, attached invoice containing the following information: Unique Invoice Number Current Invoice Amount Account Holders Name IBAN/Account Number SWIFT Code Routing Number Beneficiary Address Bank Name Current League (Pro, Open) League Placement Upon receipt of a validated invoice by the Organizer, this is the established payment term and method.

  • Phase Two is not obligated to provide any advance notice before issuing a revised Current Invoice and charging any credit card or ACH bank account on file.

  • A Billing Summary chart must also be included with each invoice with the following columns: (1) Task Description (with the project tasks listed as line items below that heading), (2) Agreed Upon Cost Per Task, (3) Amount Billed on Previous Invoices, by task, (4) Amount Billed on Current Invoice, by task, (5) Total Amount Billed to Date, by task, and (6) Percent of Task Completed (with approximate percentage of progress listed for each of the line-item tasks).

  • This page shows the history of all charges and payments for CaRMS services, by date.♦ Click on the Printer Friendly button to print out a copy of the Payment History;♦ Click on the Make Payment button to go to the Current Invoice page.

  • The Company has received an offer from another financial institution to replace its Current Invoice Finance Facility, which the Board is considering.

  • Cross Campus is not obligated to provide any advance notice before issuing a revised Current Invoice and charging any credit card or bank account on file.

Related to Current Invoice

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Final Invoice is defined in Section 9.10(a).

  • 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.

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

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Inventory Value has the meaning set forth in Section 2.1.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Final Working Capital Statement has the meaning set forth in Section 2.04.

  • Notice of Disagreement has the meaning set forth in Section 2.4(c).

  • Disputed Item has the meaning set forth in Section 2.04(b).

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Invoice Date has the meaning set forth in Section 6.2.

  • Forecast means the hourly forecast of (a) the total electric energy production of the Generating Facility (in MWh) when the Generating Facility is not PIRP-eligible or Buyer is not Scheduling Coordinator net of the Site Host Load and Station Use, or (b) the available total generation capacity of the Generating Facility (in MW) when the Generating Facility is PIRP-eligible and Buyer is Scheduling Coordinator net of the Site Host Load and Station Use.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Forecast Period means the period of three calendar months for which a Forecast is provided;

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Disagreement means a difference of opinion between personnel of a reporting issuer responsible for finalizing the reporting issuer’s financial statements and the personnel of a predecessor auditor responsible for authorizing the issuance of audit reports on the reporting issuer’s financial statements or authorizing the communication of the results of the auditor’s review of the reporting issuer’s interim financial report, if the difference of opinion

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.