Final Invoices definition
Examples of Final Invoices in a sentence
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.
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.
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.
Final Invoices for monies due may be prepared by either party and shall be settled without delay.
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.
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.
Final Invoices shall be submitted in a timely manner, and as soon as the final deliverable is approved, all submitted invoices shall include hours per task and dollars spent.
Service level agreement: Onboarding The onboarding plan for this Call-Off Contract is: • Dedicated Account Managero Full account setup ▪ User set up ▪ API access • Training if required Offboarding The offboarding plan for this Call-Off Contract is: • Account closure on or within the agreed timeframe • Final Invoices issued • From the agreed data retention policy (2 years) data is automatically deleted after an agreed period.
Within ten calendar days after termination of this Agreement, Contractor will submit any outstanding invoice(s) ("Final Invoice(s)") to the University Department that ordered the Work, which will set forth all amounts due and remaining unpaid to Contractor and upon approval of the Final Invoice(s) by University, University will pay to Contractor the amount due.