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.
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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

  • 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.

  • 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.

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

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

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