Operator Invoice definition

Operator Invoice has the meaning given in Clause 11.1.1. “Operator Liability Cap” has the meaning given in Clause 12.2.1.

Operator Invoice means an invoice submitted in respect of amounts claimed by the Operator under this Agreement in accordance with Article 22; Operator Obligations means obligations of the Operator under this Agreement in accordance with Article 6, Schedule 4A, Schedule 4B and Schedule 4C. Operator Payments means, for each Facility, the payments to be made to the Operator during the Start Up Period, Transition Period and Sustaining Period upon satisfactory completion of the Operator Obligations, as adjusted from time to time, in accordance with Article 22 Panel of Chartered Accountants shall have the meaning set forth in Article 25.2 Parties means the Authority and the Operator, or any one of them as the context indicates, and the term "Party" shall be construed accordingly; PBC Engineer shall have the meaning set forth in Article 7.1.11 Performance Fee shall mean the amount payable upon achievement of Performance Standards in accordance with Article 22 and Schedule 6 Performance Security (ies) shall be the performance security in the amount to be furnished by the Operator in accordance with Article 9 and substantially in the form set out in Schedule 18, Schedule 19 and Schedule 20 Performance Standards means the Required Service Level Standards and Milestone Standards to be achieved by the Operator during the Start Up Period, Transition Period and the Sustaining Period, as set out in Schedule 6 Political Event shall be those event or events as set forth in Article 26.4

Examples of Operator Invoice in a sentence

• The Operator shall submit the monthly Operator Invoice based on Schedule 6 and Schedule 7.

• This is triggered by an invoice from the vehicle owner to the fleet listing the work done and the amount owing.These invoices are produced using the Operator Invoice for Work option on the Fleet Management website.

• Timeframe for payment Subject to clauses 9.4(d) and 9.5(b), the Principal must pay the Operator any undisputed amount set out as then payable in the Operator Invoice within 5 Business Days of receiving a Payment Claim.

• Group 3 includes Interline Clerk, Assistant Cashier, Stenographer, PBX Operator, Manifest Clerk, Billing Clerk, TWX Operator, Code Clerk, Comptometer Clerk, IBM Machine Operator, Computer Xxxxxx, Key Punch Operator, Invoice Clerk, Revenue Department Clerk, File Clerk Abstract Clerk, Typist Clerk, Tracing Clerk.