Invoice for Payment definition

Invoice for Payment. Contractor shall submit an invoice for payment to: All invoices should include the Purchase Order number and name of individual(s) performing the work, job title/position/certification/license, number of hours worked, hourly rate and dates of service if payment is to be made other than fixed fee. The University reserves the right to withhold ten percent (10%) from each payment until acceptance by the University of the Services rendered.
Sample 1Sample 2Sample 3
Invoice for Payment means an itemized invoice requesting payment that is prepared and submitted by Architect in accordance with this Agreement.
Sample 1

Examples of Invoice for Payment in a sentence

  • Invoice for Payment - The form accepted by LCSWMA which is to be used by SUPPLIER in requesting payments and which is to include such supporting documentation as is required by the Procurement Documents.

  • In the event of the failure of the Contractor to remedy the same within said period, the penalty shall be at a cost of two hundred dollars ($200.00) to the Contractor per occurrence and shall be deducted from the Contractors monthly Invoice for Payment.

  • Exhibit 1 shows the process from Contract to Invoice for Payment.

  • The Invoice for Payment must be received by Council within 14 days of the Supply being completed.

  • If Council disputes the whole or part of the Invoice for Payment, Council must pay the undisputed portion.

  • Subject to the Supplier complying with clause 8 and subject to clauses 6.5 and 6.6, Council must pay the Purchase Price on a payment on account basis within 30 days from the end of the month in which the Supply was performed after receiving an appropriate tax invoice from the Supplier which states the corresponding Purchase Order number (Invoice for Payment).

  • Payment of undisputed amounts included in an Invoice for Payment prepared and submitted in accordance with this Agreement in which Consultant requests final payment (meaning, the last and final amount payable to Consultant for any compensation under this Agreement) shall be made by District within forty-five (45) days after receipt by District of the Invoice for Payment requesting final payment.

  • Address * STE #Lexington* CitySC* State29072* Zip INVOICE NUMBER INVOICE AMOUNT001-AugtoSep21 1,200.00Please Upload Invoice for Payment ReviewTo ensure prompt processing of your invoice ensure that you include the invoice number in the file name that you upload.Please ensure that all required information is included on the invoice.

  • Participants submit an Invoice for Payment document to ODH to generate payments.

  • Participants submit an Invoice for Payment to ODH to generate payments.

Related to Invoice for Payment

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • 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.

  • Extended Due for Payment Date means, in relation to any Series of Covered Bonds, the date, if any, specified as such in the applicable Final Terms to which the payment of all or (as applicable) part of the Final Redemption Amount payable on the Final Maturity Date will be deferred in the event that the Final Redemption Amount is not paid in full on the Extension Determination Date.

  • 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.

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

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

  • Debit Payment means a particular transaction where a debit is made.

  • Expense Fees As to each Mortgage Loan, the sum of the Servicing Fee and the Trustee Fee.

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

  • Transfer Payment Received As defined in Section 4.03.

  • Overpayment means payment in excess of the required fee. Overpayment of less than $10 received by the board shall not be refunded.

  • Application for Final Payment means Contractor’s final invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted, amounts owing to adjustments to the final Contract Sum resulting from approved change orders, and release of remaining Contractor’s retainage.

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Late Payment Surcharge shall have the meaning ascribed thereto in Article 10.3.3 of this Agreement;

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

  • 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.

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

  • Payment Date Statement means a report setting forth certain information relating to the Reference Pool, the Notes, the Reference Tranches and the hypothetical structure described in the Prospectus, which shall be in such form as is required under the Prospectus and otherwise as agreed upon between the Issuer and the Global Agent.

  • Eligible Expenses means expenses incurred for Medical Services rendered with respect to a Disability.

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Rejection Damages Claim means any Claim on account of the rejection of an Executory Contract or Unexpired Lease pursuant to section 365 of the Bankruptcy Code or the repudiation of such contract.

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.