Invoice Package definition

Invoice Package is defined in Section 2.3(5).
Invoice Package means the prescribed forms including the invoice and the proof of delivery (PoD-as prescribed by the Department) which are to be completed, signed and submitted by TRANSPORT OPERATOR to the Department in support of his or her claim;
Invoice Package has the meaning set forth in Section 7.3(b).

Examples of Invoice Package in a sentence

  • A copy of the XXX shall be included with each Invoice Package and is payable by each deliverable and line item as identified in the XXX.

  • Upon timely receipt of a complete Invoice Package and approval thereof, County shall make a good faith effort to pay the amount which is due and payable within thirty (30) days of the County Auditor’s receipt.

  • The Complete Invoice Package is not submitted to the County’s Road Bond Program Manager in strict accordance with any necessary instructions or requests provided by the Road Bond Program Manager.

  • The Complete Invoice Package is not submitted to the County’s Director of Road & Bridge in strict accordance with any necessary instructions or requests provided by the Director of Road & Bridge.

  • The CE&I Invoice Package with original signatures of the CE&I Engineer/Architect and the person authorized by the LPA to sign the estimate, shall be digitally sent to lpainvoice@mdot.ms.gov as a single PDF.

  • Invoices shall be due and payable within Forty-Five (45) days after BUYER’s receipt of complete SELLER’s Invoice Package (V.I.P.), so long as work or services performed conforms to the Subcontract.

  • Invoices shall be due and payable within Forty-Five (45) days after BUYER’s receipt of complete Seller’s Invoice Package (V.I.P.), so long as work or services performed conforms to the Order.

  • The Complete Invoice Package is not submitted to the Road & Bridge Director in strict accordance with any necessary instructions or requests provided by the County’s Road & Bridge Director.

  • The endorsed Invoice Package must then be transmitted by the PI to the Caltrans Program Manager for approval.

  • The Invoice Package should be submitted in a timely manner and as directed in the retention letter or by the Oversight Attorney.


More Definitions of Invoice Package

Invoice Package means Documents the Director requires the Contractor to submit with its monthly invoice to the City and consists of the Contractor’s monthly invoice to the City, the reports and logs that must accompany that invoice, the compliance certification letter, receipts for invoiced equipment, purchases, or reimbursable expenses, the supporting or backup documentation for the charges reflected in that invoice, and any other Documents, as specified by the Director, that Contractor must submit with its monthly invoice to the City.

Related to Invoice Package

  • Service Package means an aggregation of individual hospital items or services into a single service with a single charge.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

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

  • Type B package means a Type B packaging together with its radioactive contents. On approval, a Type B package design is designated by NRC as B(U) unless the package has a maximum normal operating pressure of more than 700 kPa (100 lb/in2 ) gauge or pressure relief device that will allow the release of radioactive material to the environment under the tests specified in 10 CFR 71 (hypothetical accident conditions), in which case it will receive a designation B(M). B(U) refers to the need for unilateral approval of international shipments; B(M) refers to the need for multilateral approval of international shipments. There is no distinction made in how packages with these designations may be used in domestic transportation. To determine their distinction for international transportation, see DOT regulations in 49 CFR 173. A Type B package approved before September 6, 1983, was designated only as Type B. Limitations on its use are specified in 10 CFR 71.13.

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

  • Training Package means a set of qualifications and units of competency developed to meet the training needs of an industry, or a group of industries, and endorsed at the national level. Training Plan means the plan for the training and assessment to be delivered to an individual created by the Training Provider pursuant to Clause 7 of Schedule 1. Training Provider Group means the Training Provider and any other registered training organisation that is a Related Training Provider, other than by reason of paragraph (b) of that term.

  • Original package means the unbroken container or wrapping in which any drug or medicine is

  • Work package means a major sub-division of the proposed project.

  • CREFC® Investor Reporting Package® shall have the meaning assigned to such term or an analogous term in the Servicing Agreement.

  • Post-Closing Statement has the meaning set forth in Section 3.3(c).

  • Information Package means the most recent compilation of financial and other data with respect to the Failed Bank, including any amendments or supplements thereto, provided to the Assuming Institution by the Corporation on the web site used by the Corporation to market the Failed Bank to potential acquirers.

  • Merchandise certificate means a writing not redeemable in cash and usable in its face amount in lieu of cash in exchange for goods or services.

  • Draft Closing Statement means a draft closing statement, prepared by Seller, as of the close of business of the third (3rd) business day preceding the Closing Date setting forth an estimated calculation of both the Purchase Price and the Estimated Payment Amount.

  • Sample means a sample of blood, tissue or other biological material.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Spreadsheet has the meaning set forth in Section 6.8.

  • 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.

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

  • 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.

  • CREFC® Investor Reporting Package (IRP) Collectively: (a) the following nine data files (and any other files as may be, or have been, adopted and promulgated by CREFC® as part of the CREFC® Investor Reporting Package (IRP) from time to time): (i) CREFC® Loan Setup File, (ii) CREFC® Loan Periodic Update File, (iii) CREFC® Property File, (iv) CREFC® Bond Level File, (v) CREFC® Financial File, (vi) CREFC® Collateral Summary File, (vii) CREFC® Special Servicer Loan File, (viii) CREFC® Special Servicer Property File and (ix) CREFC® Schedule AL File;

  • 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.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Application Package means the forms, schedules, checklists, exhibits, computer disks and instructions thereto obtained from the Agency, which shall be completed and submitted to the Agency in accordance with all regulations in order to apply for the HTC Program.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Schedule of Receivables means the Schedule of Receivables sold and transferred pursuant to this Agreement which is attached hereto as Schedule A.