Interim Invoice definition

Interim Invoice shall have the meaning set forth in Clause 30.7
Sample 1
Interim Invoice means a set regular payment amount based on your estimated annual energy costs is invoiced to you every month. Paid interim invoice amounts are credited to your next actual invoice. National Energy Retail Law means the Law of that name that is applied by each participating State and Territory; Price Fact Sheet is a schedule CovaU’s standard price rate for the supply of energy to your home or business and other related fees and charges. Any specified Pay on Time Discounts are based on the standard rates shown in the Price Fact Sheet.
Sample 1
Interim Invoice. The interim invoice confirms the agreed configuration of your bicycle and is equal to half the amount outstanding on the bicycle. The interim invoice will be issued prior to production or ordering of major components such as but not limited to the group set, and wheels.
Sample 1

Examples of Interim Invoice in a sentence

  • The amount due to the Contractor under any Interim Invoice shall, subject to any condition of Contract, be paid by the Employer to the Contractor by verifying the payment within thirty (30) days of the receipt of such invoice.

  • Interim invoicing is used for business customers who have a quarterly read meter.Your Interim Invoice amount is determined by your estimated annual usage, network costs, and your rates.

  • Answer: Interim Invoice Report- An invoice pertaining to grant activity by each of the 13 CCRCs shall be submitted to the Grant Administrator at the SCE.

  • Except as may be consented to in writing by Enron, no EOTT Party shall be entitled to, and none of them will, exercise any right of set off or recoupment against (i) the Cash Payment, (ii) any Agreed Payments (except as provided in the Stipulation), (iii) amounts payable under the Note, the Guaranty, the Letter of Credit, the O&S Indemnity or the EOTT Indemnity, (iv) amounts payable as Transition Expenses or Employee Benefits Payments or (v) amounts invoiced on any Interim Invoice or the Final Invoice.

  • The adjusted Interim Invoice, as defined in the UG-CSA; the UG-CSA Invoice, as defined in the UG-CSA; and the final invoice under the CCBDA will be sent to the Utilities after the Closing.

  • The Concessionaire shall, within 7 (seven) hours of the Select Patient or MbPT Beneficiary approaching the Hospital, prepare and submit the Interim Invoice to the CMO for review and approval.

  • The Contractor may submit an Interim Invoice to DTSC for 50 percent (50%) of the actual expenditures incurred for work performed on a property upon written approval of said work as specified in Exhibit E.

  • Discussed costs: Yes No Estimate $ 1799 plus disbursements Initial fees required: Yes NoReviewed annually on 30 June.If Yes, then payable on Interim Invoice for statutory contract insertionsThe professional work we will carry out (not including disbursements)(a) Taking your instructions, and receiving listing details from the agent, applying for those certificates required to be annexed to the contract, then preparing it and submitting it to the listing agent.

  • Upon receipt of approval of the Interim Invoice, the Concessionaire shall immediately hospitalise the Select Patient and commence the diagnosis or treatment, as the case may be, of his ailment.

  • Your Interim Invoice amount is determined by your estimated annual usage, network costs, and your rates.

Related to Interim Invoice

  • 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;

  • 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.

  • 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.

  • 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.

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

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

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • 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.

  • Contracted vendor means any person, persons, or entity under contract or agreement with the HCA to provide goods or services for the provision or administration of PEBB benefits. The term "contracted vendor" includes subcontractors of the HCA and subcontractors of any person, persons, or entity under contract or agreement with the HCA that provide goods or services for the provision or administration of PEBB benefits.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 23-056 for Unit Price – Plumbing Services.

  • Total Service Charges means all charges, after application of all discounts and credits, incurred by Customer for Services provided under this Agreement, excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international access that is passed-through (Type 3/PTT) or provided by Company (Type 1), charges for security services provided by a Cybertrust Security Service Provider listed in the Guide, and other charges expressly excluded by this Agreement.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

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

  • non-central item means any item which is not in italics in this Collective Agreement.

  • Amounts receivable by the Trust in a foreign currency shall be reported to the Evaluator who shall convert the same to U.S. dollars based on current exchange rates, in the same manner as provided in Section 4.01(b) or 4.01(c), as applicable, for the conversion of the valuation of foreign Equity Securities, and the Evaluator shall report such conversion with each Evaluation made pursuant to Section 4.01."

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Contracted Services means covered services that are to be provided by the Contractor under the terms of this Contract.

  • 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).

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Accounts Receivable means in respect of any Person, (a) all trade accounts and notes receivable and other rights to payment from customers and all security for such accounts or rights to payment, including all trade accounts receivable representing amounts receivable in respect of goods shipped or products sold or otherwise disposed of or services rendered to customers, (b) all other accounts and notes receivable and all security for such accounts or notes, and (c) any claim, remedy or other right relating to any of the foregoing.

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

  • Annual Service Charge as of any date means the amount which is expensed in any 12-month period for interest on Debt of the Issuer and its Subsidiaries.

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

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;