Monthly Invoices definition
Examples of Monthly Invoices in a sentence
Monthly Invoices: Except for the monthly invoices for December, March, and June, each monthly invoice and all required supporting documentation, including a Certificate of Availability, must be submitted by the Provider to the OAG by the last day of the month immediately following the month for which reimbursement is requested, unless otherwise approved by the OAG in writing.
A component of the Chargeback invoice consolidation responsibility is the reconciliation of the cumulative total of all Service Providers’ Monthly Invoices with the cumulative total of the DIR Customers’ Chargeback invoices.
Monthly Invoices are due the twentieth (20th) of the month following the month the expenditures were made.
The GLO shall bill the Receiving Agency via Monthly Invoices that shall be delivered via the United States Postal Service, electronic mail, or facsimile at the GLO’s option to the Receiving Agency on or before the last working day of the month following the month of delivery.
Monthly Invoices: Consultant shall provide District with monthly invoices detailing Services rendered and reimbursable expenses incurred in the preceding month.
Both Parties acknowledge that all payments made against Monthly Invoices, and Supplementary Invoices shall be subject to an annual reconciliation at the end of each Contract Year to take into account energy adjustment, tariff adjustment payments, Late Payment Surcharge, etc.
In addition, Service Provider shall provide separate Monthly Invoices for each DIR Customer then receiving Services, with the Charges allocated among such DIR Customers based on the chargeback data generated by Service Provider and/or the allocation formula provided by DIR.
A component of the Chargeback invoice consolidation responsibility is the reconciliation of the cumulative total of all Service Providers’ Monthly Invoices with the cumulative total of the DCS Customers’ Chargeback invoices.
DIR SOC Transition Costs will be itemized on the applicable DIR Monthly Invoices in sufficient detail to delineate the specific nature of the Charges and the applicable amount payable.
A component of the Chargeback invoice consolidation responsibility is the reconciliation of the cumulative total of all Service Component Providers’ Monthly Invoices with the cumulative total of the Customers’ Chargeback invoices.