Invoicing. The Monthly Invoices indicate the total sum of:
(i) Fixed Gas Volume(s) times the Fixed Gas Price, whether or not such quantity is actually taken by the Receiving Agency during the month, plus
(ii) the product of the month’s designated or scheduled Index Gas Volume(s) times the Index Gas Price, plus
(iii) a positive or negative Prior Period Adjustment reflecting the difference, if any, between the previous month’s designated or scheduled Index Gas Volume(s) and the actual Index Gas Volume(s) supplied, plus
(iv) the Contract Maintenance Fee, plus
(v) System Operating Expenses, plus
(vi) Telemetry Recovery Charges, plus (vii) any charges incurred under Sections 4.04, 4.05 or 4.06.
Invoicing of the General Part, invoicing will be done in accordance with art. "Outside electronic systems.", unless stated otherwise by contract.
Invoicing. If the tax invoice is to be sent to a different email address or different organisation, please provide details: Organisation Postal Address Contact Phone Email
Examples of Invoicing in a sentence
However, NO INVOICING can take place prior to July 1 of the associated Funding Year.
However, NO INVOICING can take place prior to July 1 of the funding year.
DELIVERABLE INVOICING: PAYMENT FOR DELIVERABLES WILL ONLY BE MADE UPON COMPLETION AND ACCEPTANCE OF THE DELIVERABLES AS DEFINED IN SECTION 2 (IFB).
INVOICING: A) THE CONTRACTOR SHALL SEND THE ORIGINAL OF EACH INVOICE TO THE ORDERING ENTITY AS LISTED ON EACH PURCHASE ORDER.
Contractor shall submit invoices to: INSERT STATE ADDRESS FOR INVOICING.
More Definitions of Invoicing
Invoicing of the General Part, invoices will have attached the appropriate supporting documents, as the case may be. In the case of services, the invoices will be supported by supporting documents (e.g. activity annexes, reports, minutes, correspondence, etc.), that will attest to the effective performance of those services.
Invoicing. If the tax invoice is to be sent to a different email address or different organisation, please provide details: Organisation Postal Address Contact Email Phone Name of caterer Mobile Hire period Dress Circle Dress Circle & Balcony 3 hours $240 $330 6 hours $385 $465 Full day $700 $810 PART 5 - SET UP & RESOURCES For the Dress Circle, please select resources required: Cordless microphone Earpiece microphone Lectern Laptop Fixed data projector Whiteboard Trestle tables (1.83m x 0.76m x 0.74m), 6 available, number required: Extra chairs - number required: For the Balcony, please select resources required: Coffee cart Water cart Trestle tables (1.83m x 0.76m x 0.74m), 6 available - number required: Table cloths (@ $7 each) - number required: Chairs - number required: Please detail Balcony set up on the floor plan - refer part 7.
Invoicing. Monthly Recurring Charges (MRC) will be invoiced on the 1st day of each month for that month of service (e.g. August 1‐August 31 will be billed on August 1). DYOPATH will xxxx usage based Services in arrears as determined by DYOPATH’s monitoring systems or as otherwise provided by the Attachment A. For partial months of Service, billing is prorated based on a calendar month unless otherwise agreed.
Invoicing with the exception of Letter “B” of point 3.3.2 of the above-mentioned Article, the amounts due must be invoiced by the Contractor pursuant to the methods and terms established in the Contract.
4.1.3. In particular, in derogation to the terms set forth in point 3.3.2 Letter “B” of Article 3.3 “INVOICING”, the invoices must only be sent using the electronic systems of ENEL (Procurement Portal). ). Suppliers that are resident in Italy and any that are not resident but operate in Italy through a permanent establishment or another type of establishment that identifies them for the purposes of applying VAT, must send their invoices using a structured digital format (xml).
Invoicing the invoices must only be sent using the electronic systems of ENEL (Procurement Portal). ). Suppliers that are resident in Italy and any that are not resident but operate in Italy through a permanent establishment or another type of establishment that identifies them for the purposes of applying VAT, must send their invoices using a structured digital format (xml).
Invoicing. The State will submit a monthly report to the Contractor --------- stating the number of digital DL/ID cards actually issued. The Contractor will then submit a monthly invoice to the Office of the Secretary of State, Department of Driver Services, Fiscal Office, 0000 Xxxxx Xxxxxxx Xxxxxxx, Springfield, Illinois 62723. Payment is to be made monthly in arrears upon receipt of invoice from the Contractor. Change to read:
Invoicing means the process of generating and sending a detailed statement of goods or services provided, along with the amount due for payment, in accordance with the terms of the agreement.