Final Invoices definition

Final Invoices has the meaning set forth in Section 7.02(b)(viii).
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Final Invoices. CRO must be in receipt of final invoices within sixty (60) days of Study Site closure. CRO is not liable for payment of invoices sent after such time. Závěrečné faktury: CRO musí obdržet závěrečné faktury do šedesáti (60) dnů od uzavření Pracoviště klinického hodnocení. CRO nenese zodpovědnost za platbu faktur zaslaných po tomto termínu.
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Final Invoices is defined in Section 2.05.
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Examples of Final Invoices in a sentence

  • Final Invoices shall be due to the County by the 15th of the month subsequent to the expiration or termination of this Agreement.

  • Final Invoices or Payment Request Forms must be received within thirty days of completion of this Contract.

  • The actual Charging Equipment Rebate Payment amount shall not exceed the actual reasonable costs of the Charging Equipment, and its installation, as set forth in the Final Invoice(s) and consistent with the Program Participant’s contract with the Charging Equipment Supplier(s) and installers.

  • All Final Invoices must be marked as “Final” and submitted for payment no later than thirty (30) days from the completion date of this Agreement.

  • In addition, the Annual Calendar may reflect the dates during such Fiscal Year on which the Parties will be required by this Agreement to deliver Purchaser Pricing Reports, Inotera Financial Reports and Final Invoices.

  • Year End and Final Invoices At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days.

  • The Final Invoice/s in triplicate shall be submitted along with a Photocopy of your agency's PAN card/GST details/Bank account details for the payment.

  • Final Invoices for monies due may be prepared by either party and shall be settled without delay.

  • The final bill shall include inspection fees incurred through the release 22-47§22-801 Township of Baldwin §22-801 of financial security.(2) Disputes Regarding Final Invoices for Inspection Fees.

  • The Second, Third and Final Invoices will include an adjustment (if any) that is required in relation to any previous invoices issued in respect of said calendar year based on revised costs of recovery and recycling of packaging materials and/or the revised figures of packaging material handled by the Member for the previous year and which will have been supplied to Recycle-Pak in accordance with Clause 3.4 or otherwise.

Related to Final Invoices

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

  • 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.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

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

  • 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.

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

  • 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.

  • 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.

  • Billing Statement has the meaning assigned to such term in Section 2.18(g).

  • 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.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Final Receipt means the receipt issued by the Principal Regulator, evidencing that a receipt has been, or has been deemed to be, issued for the Final Prospectus in each of the Qualifying Jurisdictions;

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

  • forecast prices and costs means future prices and costs that are:

  • shipped includes removal from the work sites by ship or any other means;

  • Program Expenses means all UHC’s expenses of administering the Program under the Indenture and the Act and shall include without limiting the generality of the foregoing; salaries, supplies, utilities, labor, materials, office rent, maintenance, furnishings, equipment, machinery and apparatus, including information processing equipment; software, insurance premiums, credit enhancement fees, legal, accounting, management, consulting and banking services and expenses; Fiduciary Expenses; remarketing fees; Costs of Issuance not paid from proceeds of Bonds; and payments to pension, retirement, health and hospitalization funds; and any other expenses required or permitted to be paid by UHC.

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

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Disputed Items has the meaning specified in Section 2.7(c).

  • Chargebacks means all chargebacks, credits, reimbursements and related adjustments, in each case other than Rebates, that are charged by wholesalers, group purchasing organizations, managed care entities, distributors and other selling agents.

  • Merchandise certificate means a writing not redeemable in cash and usable in its face amount in lieu of cash in exchange for goods or services.

  • 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;

  • Delivery Costs means those components of the traction electricity costs in respect of which the rate charged to Network Rail varies by Geographic Area g. These include costs associated with electricity supply industry transmission and distribution;

  • Royalty Payment has the meaning set forth in Section 6.1.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.