Invoice Information definition

Invoice Information. Buyer: Seller: ----- ------ Southern Indiana Gas and Electric Company D. Short Gas Supply Department ProLiance Energy, LLC Attn.: Stephanie Willis 111 Monument Circle 20 NW Xxxxxx Xxxxxx Xxxxx 0000 Xxxxxxixxx, XX 00000 Xxxxxxxxxxxx, XX 00000-0000 (000) 000-4732 (000) 000-0000 Xaxxxxxx: --------
Sample 1
Invoice Information. Buyer: Seller: Indiana Gas Company, Inc. J. Groth Gas Control Department ProLiancx Xxxxxx, LLC Attn.: Chris Kershner 135 North Pennsylvania Sxxxxx 0000 Xxxth Meridixx Xxxxxx Xxxxx 000 Xxxxxxaxxxxx, XX 00000 Xxxxxxxxxxxx, XX 00000-0000 (000) 000-0000 (000) 000-0808
Sample 1
Invoice Information has the meaning given on page 1 of this Contract;
Sample 1

Examples of Invoice Information in a sentence

  • Stitt120 Municipal Services Building Procurement Commissioner Philadelphia, Pa 19102-1685 Dear Valued Vendor, The City of Philadelphia is pleased to announce a new online Vendor Invoice Information (VII) Website which will allow businesses such as yours to inquire about the status of invoices billed against purchase orders and professional services contracts.

  • The recruitment procedure was studied from the coaches and players responses which showed us they did not contact the players’ families & they may also be introduced the recruitment of new players from other organs like Medias which are not concerned.Finally, the research tried to emphasize those big aspects that can hinder the work of caching and some points are suggested as solutions for the observed short comings.

  • Invoice / Invoice Information MissingDescriptionFine AmountInvoice not provided upon delivery, or invoice is missing required information.$50The vendor will be subject to a fine if either the invoice is not provided upon delivery, or complete information is not provided on the invoice.

  • License Invoice Information: The License Invoice sent to confirm your purchase, and incorporated herein by this reference, sets forth the License Fee.

  • The Agency shall fully complete the Invoice for Services and Supplemental Invoice Information attached to this Agreement as “Exhibit F” and “Exhibit C” respectively to invoice the County under this Agreement.

  • Invoice Information – include the invoice number, which shall be a unique number specific to each individual invoice.

  • From the Invoice Information tab, select Budget Checking from the Action dropdown menu & click Run.

  • Include the DUNS and TIN number.b. Contract Information – include the project number, contract number and if applicable, the task order or BPA call number.c. Invoice Information – include the invoice number, which shall be a unique number specific to each individual invoice.

  • Payment will be authorized only for service units on the Invoice for Services and Supplemental Invoice Information, which are in accordance with the above list, and other terms and conditions of this Agreement.

  • Invoice Information 8.1 Invoices must show Date, Invoice number, Vendor name and address, VAT breakdown as well as the purchase call off number and the price for the Goods and/or Services supplied together with any other information or supporting documentation CP may reasonably require.


More Definitions of Invoice Information

Invoice Information. Buyer: Seller: Indiana Gas Company, Inc. X. Xxxxx Gas Supply Department ProLiance Energy, LLC Attn.: Xxxxx Xxxxxxxx 000 Xxxxx Xxxxxxxxxxxx Xxxxxx 0000 Xxxxx Xxxxxxxx Xxxxxx Xxxxx 000 Xxxxxxxxxxxx, XX 00000 Xxxxxxxxxxxx, XX 00000-2482 (000) 000-0000 (000) 000-0000 Payments: Buyer: Seller: National City Bank Key Bank For the Account of: For the Account of: Indiana Gas Company, Inc. ProLiance Energy, LLC ABA #000000000 ACCT #6001805116
Sample 1
Invoice Information. Buyer: Seller: ----- ------ Indiana Gas Company, Inc. D. Short Gas Control Department ProLiance Energy, LLC Attn.: Stephanie Willis 111 Monument Cirxxx 00 XX Xxxxxx Xxrxxx Xxxxx 0000 Xxxxxxxxxx, Xx. 00000 Indianapolis, IN 00000-0000 (000) 000-0000 (317) 231-6808 Xxxxxxxx: Xxxxr: Seller: ----- ------ National City Bank LaSalle Bank NA. For the Account of: For the Account of: Indiana Gas Company, Inc. ProLiance Energy, LLC ABA #071000505 ACCT #5800281411 Supply Plans/Operational/Force Majeure: Buyer: Seller: ----- ------ Supply Plans Supply Plans Stephanie Willis Chris Kershner (000) 000-0000 (317) 231-6952 Xxxxxxxxxxx Operational Randy Gary Stephen Miner (800) 000-0000 (317) 231-6828 Xxxxx Xxxxxxx Force Majeure ------------- ------------- Randy Gary (812) 000-0000 Chris Kershner -(000) 000-0000 Frank Lindsey (800) 000-0000 Xtephen Miner - (000) 000-0008 Gxx Xxxxxxxxxx on Duty (812) 491-4530 Xxxxx Xxxx -(317) 000-6804 Indiana Gas Company, Inc. ProLiance Energy, LLC 20 NW Fourth Sweet 111 Monument Cirxxx Xxxxxxxxxx, Xx. 00000 Suite 2200 (812) 491-4687 (Xxxxxxxx) Indianapolis, Inxxxxx 00000-0000 (317) 231-6901 (Xxxxxxxx)
Sample 1

Related to Invoice Information

  • Service Information means information concerning the Services provided by the Contractor to the Authority in accordance with Clause 32.1 for inclusion in the Authority's catalogue and/or any Beneficiary's catalogue from time to time;

  • Data Tape Information The information provided by the Responsible Party as of the Cut-off Date to the Depositor setting forth the following information with respect to each Mortgage Loan: (1) the Responsible Party's Mortgage Loan identifying number; (2) the Mortgagor's name; (3) the street address of the Mortgaged Property including the city, state and zip code; (4) a code indicating whether the Mortgaged Property is owner-occupied, a second home or investment property; (5) the number and type of residential units constituting the Mortgaged Property (i.e., a single family residence, a 2-4 family residence, a unit in a condominium project or a unit in a planned unit development, manufactured housing); (6) the original months to maturity or the remaining months to maturity from the Cut-off Date, in any case based on the original amortization schedule and, if different, the maturity expressed in the same manner but based on the actual amortization schedule; (7) with respect to First Lien Mortgage Loans, the Loan-to-Value Ratio, and with respect to the Second Lien Mortgage Loans, the Combined Loan-to-Value Ratio at origination; (8) the Mortgage Interest Rate as of the Cut-off Date; (9) the date on which the Scheduled Payment was due on the Mortgage Loan and, if such date is not consistent with the Due Date currently in effect, such Due Date; (10) the stated maturity date; (11) the amount of the Scheduled Payment as of the Cut-off Date; (12) the last payment date on which a Scheduled Payment was actually applied to pay interest and the outstanding principal balance; (13) the original principal amount of the Mortgage Loan; (14) the principal balance of the Mortgage Loan as of the close of business on the Cut-off Date, after deduction of payments of principal due and collected on or before the Cut-off Date; (15) with respect to Adjustable Rate Mortgage Loans, the Adjustment Date; (16) with respect to Adjustable Rate Mortgage Loans, the Gross Margin; (17) with respect to Adjustable Rate Mortgage Loans, the Lifetime Rate Cap under the terms of the Mortgage Note; (18) with respect to Adjustable Rate Mortgage Loans, a code indicating the type of Index; (19) with respect to Adjustable Rate Mortgage Loans, the Periodic Mortgage Interest Rate Cap under the terms of the Mortgage Note; (20) the type of Mortgage Loan (i.e., fixed rate, adjustable rate, first lien, second lien); (21) a code indicating the purpose of the loan (i.e., purchase, rate and term refinance, equity take-out refinance); (22) a code indicating the documentation style (i.e., full documentation, limited documentation or stated income); (23) the loan credit classification (as described in the Underwriting Guidelines); (24) whether such Mortgage Loan provides for a Prepayment Premium; (25) the Prepayment Premium period of such Mortgage Loan, if applicable; (26) a description of the Prepayment Premium, if applicable; (27) the Mortgage Interest Rate as of origination; (28) the credit risk score (FICO score) at origination; (29) the date of origination; (30) the Mortgage Interest Rate adjustment period; (31) the Mortgage Interest Rate floor; (32) the Mortgage Interest Rate calculation method (i.e., 30/360, simple interest, other); (33) a code indicating whether the Mortgage Loan has been modified; (34) with respect to First Lien Mortgage Loans, the current Loan-to-Value Ratio, and with respect to Second Lien Mortgage Loans, the current Combined Loan-to-Value Ratio; (35) the one year payment history;

  • Appendix Information means the information which must be provided for the selected modules as set out in the Appendix of the Approved EU SCCs (other than the Parties), and which for this Addendum is set out in:

  • Data Room Information means the information and documents listed in the index of documents contained in the Data Site attached to the Company Disclosure Letter;

  • Calling Name Information means a Telecommunications Carrier’s records of its End Users names associated with one or more assigned ten-digit telephone numbers.

  • Disclosure Information As defined in the Pooling and Servicing Agreement.

  • Balance Information We use the daily balance method to calculate the interest on the account. This method applies a daily periodic rate to the principal in the account each day. You must maintain a minimum balance of $1,000.00 in the account each day to obtain the disclosed annual percentage yield. Limitations: You must deposit $1,000.00 to open this account. You may not make additional deposits into this account. You may not make withdrawals from your account until the maturity date. Time Account Information: Your account will mature in the term of the Certificate of Deposit. If you withdraw any of the principal before the maturity date, we may impose a penalty of 90 days of interest on the amount withdrawn. This account will automatically renew. You will have 10 CALENDAR DAYS after the maturity date to withdraw funds without penalty. If you do not withdraw the funds, each renewal term will be for an identical period of time as the original term.

  • Client Information means any data, information, software or other materials that you provide to Red Hat under the Agreement.

  • Customer Usage Information means information regarding the historical electricity consumption of a Customer;

  • Private information means **personal information in combination with any one or more of the following data elements, when either the personal information or the data element is not encrypted or encrypted with an encryption key that has also been acquired:

  • Seller Information As defined in Subsection 34.04(a).

  • User Information means User Compliance Information and User Financial Information.

  • Line Information Data Base (LIDB) means a transaction-oriented database system that functions as a centralized repository for data storage and retrieval. LIDB is accessible through CCS networks. LIDB contains records associated with End User line numbers and special billing numbers. LIDB accepts queries from other network elements and provides return result, return error, and return reject responses as appropriate. Examples of information that Account Owners might store in LIDB and in their Line Records are: ABS Validation Data, Originating Line Number Screening (OLNS) data, ZIP Code data, and Calling Name Information.

  • Transparency Information means the content of this Contract in its entirety, including from time to time agreed changes to the Contract, and details of any payments made by the Authority to the Contractor under the Contract;

  • Remittance Information means the information that must specify the Billing Account Numbers (BANs) paid; invoices paid and the amount to be applied to each BAN and invoice.

  • Location information means information concerning the location of an electronic device that, in whole or in part, is generated or derived from or obtained by the operation of an electronic device on a cellular telephone network or a location information service rather than obtained from a service provider.

  • Standard Usage Information means the usage data that is made generally available by the gas utility to all similarly situated Customers on a regular basis, delivered by the gas utility in a standard format.

  • Information has the meaning specified in Section 10.07.

  • Statement of Additional Information means, respectively, the form of prospectus and statement of additional information with respect to the Fund filed by the Investment Company as part of the Registration Statement, or as they may be amended or supplemented from time to time.

  • Servicer Information As defined in Section 11.07(a).

  • contact information means information to enable an individual at a place of business to be contacted and includes the name, position name or title, business telephone number, business address, business email or business fax number of the individual;

  • Payment Information means any details required for the purchase of Services from this Website. This includes, but is not limited to, credit / debit card numbers, bank account numbers and sort codes;

  • Patient Information means information (however recorded) which—

  • Due Diligence Information means any information supplied to the Supplier by or on behalf of the Customer prior to the Call Off Commencement Date;

  • Track 2 Information means the information held on the Card, typically on the computer chip or the magnetic stripe.

  • Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.