Invoice Submittal definition

Invoice Submittal. Invoices shall be submitted electronically to: XX-XXXXXXXX@XXXXXXX.XXX And, to the owner’s Designated Representative specified on the Services Provider XX.
Sample 1

Examples of Invoice Submittal in a sentence

  • Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with Section (s.) 112.061, Florida Statutes (F.S.), and the Invoice Submittal Procedures delineated in Attachment 1, Scope of Work.

  • If backup documentation provided is outside of the period identified in the particular invoice, the Grantee must provide justification within the associated Quarterly Progress Report and note the discrepancy on the Invoice Submittal Summary Sheet.

  • Grantee is required to use the Invoice Submittal Form (Attachment C-3) and must submit invoices on a quarterly basis.

  • This approach has been highly successful in coordinative processes.

  • MPO Invoice Submittal Summary Invoice # Invoice Period MPO Invoice Review ChecklistList all MPO Invoice Review Checklists that were completed in the certification period in Table 3 and attach the checklists to this risk assessment.

  • Invoice Submittal: Invoices shall be submitted to or to the alternate address specified on the Services Provider Work Order.

  • Invoice Submittal Requirements:  Submittal of an invoice constitutes Subcontractor’s certification that materials, work, and/or services have been delivered, and invoice rates are in accordance with the Subcontract provisions.

  • Undisputed portions of invoices from Small Businesses that are submitted to the Prime Consultant/Contractor less than five (5) days before the Work Program Invoice Submittal Dates or other scheduled invoice submittal by the Prime Consultant/Contractor to MDX pursuant to the applicable Agreement may be included in the next invoice.

  • Exceptions to the foregoing "Terms of Payment, Invoice Submittal" must be specified in writing as part of our confirmation letter or project agreement.

  • No sample was collected from the AS705-PL01 location since its pre- excavation location was within the excavation area.

Related to Invoice Submittal

  • Submittal means Bids, Proposals, Quotes, qualifications or other information submitted in response to requests for Bids, Requests for Proposals, Requests for Qualifications, requests for Quotations, or other City requests for information, as such terms are defined in Section 1.06.251 TMC.

  • 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.

  • 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.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Sample means urine, blood, breath, saliva, or hair.

  • 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.

  • 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.

  • 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.

  • 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.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

  • Design Criteria Package means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design- Build Contract. The Design Criteria Package must specify performance- based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions for utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • 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.

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

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

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

  • Shift Schedule means a written statement setting forth the days and hours upon which the employees are required to work.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • 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.

  • AFE means authorization for expenditure.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • 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.