Line Item Detail definition

Line Item Detail means a list of items including description, unit price and Value Added Tax rate applicable to the transaction.
View Source

Examples of Line Item Detail in a sentence

  • The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services.

  • The payment date is set forth in the Line Item Detail of this contract, or if not stated and the invoicing must be made in accordance to applicable laws y every invoice shall be delivered to Buyer along with each shipment.

  • The payment date is set forth in the Line Item Detail of the purchase order, or if not stated, shall be Net 60 ACH (Automated Clearing House) electronic payment processing.

  • The term of this contract is for the period(s) of purchase indicated in the Line Item Detail on the face of this contract.

  • The payment date is set forth in the Line Item Detail of this contract or if not stated, shall be net75 days.

  • These projections have been delivered to StaffMark in documents entitled "Progressive Group Total 1998 Income Statement Forecast (Line Item Detail)" dated April 26, 1998 (the "Projections").

  • Level 3 data is the following: Log Number, Line Item Detail, and Total Order Value.

  • It is the Customer’s policy that all suppliers with a turnover of over £100,000 are Purchasing Card enabled to Level 3 Line Item Detail.

  • For Line Item Detail - All line items must have detail to breakout the costs so calculations can be confirmed.

  • UC Campus Site of Work A Project Description Building/Location B Project Purchase Order Project PO Number C Category Product | Service | Freight | Reclamation E Line Item Detail SKU | Style | Labor Category F Total Invoice Amount for Line F Total Amount Billed in USD ($) G Billing Date DD/MM/YY H During the Term of the Agreement, and any extension(s) to the Term, Supplier agrees to provide UC campuses We successfully employ the following purchasing and installation models for our contract members.