Examples of Invoice Item in a sentence
An Invoice Document which contains an Invoice Credit will also identify the Invoice Document and Invoice Item to which the Invoice Credit relates and the amount of the Invoice Credit.
An Invoice Document shall take effect as a separate invoice in respect of each Invoice Item, but without prejudice to paragraph 4.
Subject to the provisions of Section E, paragraphs 1.3.9 – 1.3.13 (inclusive), no Invoice Document shall contain an Invoice Item or Invoice Amount that shall relate to any Day or period prior to the Code Cut Off Date provided that such Code Cut Off Date shall not apply in respect of an Invoice Item or Invoice Amount which relates to Recovered Amounts or Recovery Costs pursuant to Section X3.4.
The Transporter shall include in the next subsequent relevant Invoice issued by the Transporter to the Shipper (being an Invoice which includes or is appropriate to the Invoice Item to which the error relates) an Invoice Item in respect of any adjustment to any Invoice Amount in order to correct any error in any previous Invoice Amount and which error has been notified to the Shipper pursuant to this Section 11.7.3.
These communications will include market messages sent to Supplier’s to communicate meter reads and the MPRN Level Invoice Item Detail that will support the regular supplier invoicing of DUoS energy charges.
Following such meter data cleansing process, Monthly Invoice(s) may include an Invoice Item with respect to the adjustment of the commodity component of the applicable Tariff(s) payable by Shippers to reflect the outcome of such meter data cleansing process.
An Invoice Document shall take effect as a separate invoice in respect of each Invoice Item, but without prejudice to paragraph4.
Section 7 provides detailed descriptions of the information to be provided at field level in MPRN Level Invoice Item Detail documentation which will support the validation of DUoS charges that is included on the twice a month invoicing of suppliers.
No Invoice Document shall contain an Invoice Item or Invoice Amount that shall relate to any Day or period prior to the Code Cut Off Date.
The MPRN Level Invoice Item Detail is included as part of the documentation provided to supplier at step 5 via SFTS / EE.