Invoice Submission definition

Invoice Submission. All invoices with verified and approved Payment Calculation Sheet by the appropriate DEP District Office will be directly submitted by the Contractor to the Permitting and Compliance Assistance Program’s Contract Manager by the 15th of each month. Submission of invoice shall be via email to: XXX_Xxxxxxxx@xxx.xxxxx.xx.
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Invoice Submission. The Contractor shall submit certified request for payment(s) to the COTR for verification who will forward to the Contracting Officer. DTFANM-11-R-00153
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Invoice Submission. Timing and Details
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Examples of Invoice Submission in a sentence

  • The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of the general conditions.

  • To determine required payment method, refer to the Invoice Submission Instructions in Section G of the Contract Schedule.

  • Insert the name of the Office of Acquisitions, as identified in the Invoice Submission Instructions in Section G of the Contract Schedule.

  • The Contractor must submit invoices in accordance with the section of the General Conditions titled Invoice Submission.

  • The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of the general conditions.Invoices cannot be submitted until all work identified in the invoice is completed.

  • Insert the Central Point of Distribution, as identified in the Invoice Submission Instructions in Section G of the Contract Schedule.

  • The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of the General Conditions.

  • Invoices and supporting documentation must be submitted to DSHS in accordance with Table 4, Invoice Submission Schedule.

  • Enter the designated billing office name and address, as identified in the Invoice Submission Instructions in Section G of the Contract Schedule.

  • Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below: Invoice Submission Address: VeriSign, Inc.


More Definitions of Invoice Submission

Invoice Submission with the following: No invoice can be dated prior to the date Services are delivered to HP or a Customer, unless the SOW or other exhibit to the Agreement sets forth acceptance criteria, in which case no invoice can be dated prior to acceptance by HP. In the case of goods, invoice can be dated prior to the date of products being delivered (with maximum cap of thirty (30) days before the delivery). Supplier agrees to invoice HP within thirty (30) days after it has the right to invoice under the terms of the Agreement. In no event may Supplier submit invoices, or any corrections thereof, later than sixty (60) days after the date which an invoice may first be submitted and such timely submission is a pre-condition to any HP payment obligation. Each invoice will be submitted to the address set forth in the Purchase Order or as otherwise instructed by HP when electronic invoicing applies.
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Invoice Submission. The provision making timely submission of invoices a pre-condition of HP's payment obligation shall not apply to those transactions which are governed by Shitauke Act.
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Invoice Submission. The contractor shall submit all invoices to the following address:
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Related to Invoice Submission

  • 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.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • 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.

  • Third-party filer means an entity that submits a Product filing to the Commission on behalf of an Insurer.

  • 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.

  • Third Party Applications means online, Web-based applications and offline software products that are provided by third parties and are identified as third-party applications, including but not limited to those listed on the AppExchange and the Reseller Application.

  • Detailed manufacturing or process data means technical data that describe the steps, sequences, and conditions of manufacturing, processing or assembly used by the manufacturer to produce an item or component or to perform a process.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • Submission Location means the submission location identified as such in the Summary of Key Information.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

  • Selected submission means and refers to the submission sent to the City of Waco by the Selected Firm.

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Technical Report means a report prepared and filed in accordance with this Instrument and Form 43-101F1 Technical Report that includes, in summary form, all material scientific and technical information in respect of the subject property as of the effective date of the technical report; and

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Development Report means a written account of Licensee’s progress under the Development Plan having at least the information specified on Appendix B to this Agreement, and shall be sent to the address specified on Appendix B.

  • CEC Certification and Verification means that the CEC has certified (or, with respect to periods before the Project has commenced commercial operation (as such term is defined by and according to the CEC), that the CEC has pre-certified) that the Project is an ERR for purposes of the California Renewables Portfolio Standard and that all Energy produced by the Project qualifies as generation from an ERR for purposes of the Project.

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

  • Submittals means all shop drawings, diagrams, illustrations, brochures, schedules, samples, and other data which are prepared by the Contractor, a Subcontractor, manufacturer, Supplier, or distributor, which illustrate how specific portions of the Work shall be fabricated or installed.

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).

  • Explanatory Indicator means a measure that is connected to and helps to explain performance in a Performance Indicator or a Monitoring Indicator. An Explanatory Indicator may or may not be a measure of the HSP’s performance. No Performance Target is set for an Explanatory Indicator;

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Review Report means, for an Asset Review, the report of the Asset Representations Reviewer prepared according to Section 3.5.

  • Planning Submission or “CAPS” or “Community Accountability Planning Submission” means the HSP Board approved planning document submitted by the HSP to the Funder. The form, content and scheduling of the Planning Submission will be identified by the Funder;

  • Verification Report As defined in Section 4.19.

  • Regulatory Filing means any filing with any Governmental Authority with respect to the research, development, manufacture, distribution, pricing, reimbursement, marketing or sale of a Product.