Original Invoice definition

Original Invoice has the meaning given to it in Clause 5.7. Party any party to this Agreement, and “Parties” shall be construed accordingly. Payment Terms the payment method, date and invoice format set out in Part 1, or as otherwise agreed between the Parties from time to time. Personal Data has the meaning given to it in the Data Protection Act 1998. Pre-existing Intellectual Property Rights any Intellectual Property rights vested in or licensed to the Customer or the Supplier prior to or independently of the performance by the Customer or Supplier of their obligations under this Agreement. Process has the meaning given to it under the Data Protection Requirements but, for the purposes of this Agreement, it shall include both manual and automatic processing and references to “Processing” shall be construed accordingly.
Original Invoice means a document clearly identifying the supplier, is addressed to the Municipality, shows the sales tax charged on goods and services (HST) along with the tax number. Faxed and emailed invoices are accepted;
Original Invoice has the meaning given in sub-clause 5.3.4

Examples of Original Invoice in a sentence

  • Warranty certificate (if applicable) and NEFT/RTGS details shall be furnished along with the Original Invoice.

  • While Country of Origin Certificate will not be insisted, the same however will have to be stated in the Original Invoice for payment through LoC.

  • NEFT/RTGS details shall be furnished along with the Original Invoice.

  • Original Invoice, Original LWB, Original Packing List, Original IBR documents, Original despatch clearance Certificate and Inspection report, Test certificates as per PO, Original Site Acknowledgment etc.

  • Original Invoice, Duplicate for transporter copy, Packing list, LWB and Delivery challan, GST declaration as mentioned in point 3c.

  • Original Invoice and Certificate of Completion Scaled Landfill Tickets for C&D Material Original Landfill Tickets for Hazardous Materials or Tires (If applicable) FINAL Septic Tank Abandonment Permit (or Completion Form), if applicable.

  • While Country of Origin Certificate will not be insisted, the same however will have to be stated in the Original Invoice for payment through LC.

  • The original signed work package, additional works are to be submitted in 4 copies along with invoice (ONE ORIGINAL with Original Invoice & 2 COPIES along with duplicate Invoice and ONE COPY to the dredger) to be submitted to DCI Head Office along with a paint guarantee certificate from OEM wherever required.

  • While Country of Origin Certificate will not be insisted upon; the same however will have to be stated in the Original Invoice for payment through LC.

  • Duplicate for transporter copy, Original Invoice, Packing List, Delivery Challan, O&M manual (if applicable) Material Test Certificate, Test Certificates, Compliance Certificate, Guarantee/Warrantee Certificate and other documents mentioned in PO/TDC/Drawing.


More Definitions of Original Invoice

Original Invoice means an original or duplicate copy of an itemized list of all products or services obtained, including the itemized cost thereof provided to the contractor or owner or oper- ator by the person supplying the products or providing the services.
Original Invoice means an invoice produced before payment.
Original Invoice has the meaning given to it in Clause 5.7. Payment Terms the payment method, date and invoice format set out in Part 1, Personal Data has the meaning given to it in the Data Protection Act 1998. Pre-existing Intellectual Property Rights Commitment Point Query any type of question posed by the Customer to the Supplier, including a request for information or clarification about any of the Supplier's obligations under this Agreement, and includes a General Query and an Invoicing Query.
Original Invoice as defined in Section 10.1.7; Original SPA: SPA1 or SPA2, and Original SPAs means both SPA1 and SPA2;

Related to Original Invoice

  • Final Invoice is defined in Section 9.10(a).

  • 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.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Original RRA shall have the meaning given in the Recitals hereto.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Original package means the unbroken container or wrapping in which any drug or medicine is

  • EXXXX means the Commission’s Electronic Data Gathering, Analysis and Retrieval System.

  • Original equipment manufacturer means a company that manufactures products that it has designed from purchased components and sells those products under the company's brand name.

  • Account Schedule means a computer file or microfiche list containing a true and complete list of Accounts, identified by account number, and setting forth, with respect to each Account, the aggregate amount outstanding in such Account (a) on the Initial Cut-Off Date (for the Account Schedule delivered on the Closing Date) and (b) on the applicable Addition Cut-Off Date (for any Account Schedule relating to Additional Accounts).

  • Order Form(s) means a request for Service describing the type and quantity of Services required by Customer and submitted and accepted by the Parties in accordance with Section 2(A) (Ordering Services). The Order Form may be presented and executed via the Administrative Portal.

  • Warranty Period /„Maintenance Period‟ shall mean the period during which the Contractor shall remain liable for repair or replacement of any defective part of the Works performed under the Contract.

  • Original Author means, in the case of a literary or artistic work, the individual, individuals, entity or entities who created the Work or if no individual or entity can be identified, the publisher; and in addition (i) in the case of a performance the actors, singers, musicians, dancers, and other persons who act, sing, deliver, declaim, play in, interpret or otherwise perform literary or artistic works or expressions of folklore; (ii) in the case of a phonogram the producer being the person or legal entity who first fixes the sounds of a performance or other sounds; and, (iii) in the case of broadcasts, the organization that transmits the broadcast.

  • Original manufacturer means the original component manufacturer, the original equipment manufacturer, or the contract manufacturer.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Original Material means a material provided by one of the Parties and used in the Research Project.

  • Original M&O Revenue means the total State and local Maintenance and Operations Revenue that the District would have received for such school year, calculated in accordance with TEXAS EDUCATION CODE Section 48.256(d), had this Agreement not been entered into by the Parties and the Applicant’s Qualified Property had been subject to the District’s ad valorem maintenance and operations tax without any limitation on value at the rate applicable for such Tax Year. For purposes of this calculation, the Consultant (as defined in Section 4.5) will base its calculations upon (1) the total Taxable Values for each applicable Tax Year as certified by the Appraisal District for all taxable accounts in the District for the District’s maintenance and operations ad valorem tax purposes, save and except for the Applicant’s Qualified Property subject to this Agreement, plus (2) the total Taxable Values for such applicable Tax Year as certified by the Appraisal District for the Applicant’s Qualified Property subject to this Agreement for the District’s debt service (interest and sinking fund) ad valorem tax purposes (which total Taxable Values for the Applicant’s Qualified Property subject to this Agreement shall be used in lieu of the total Taxable Values for such applicable Tax Year as certified by the Appraisal District for the Applicant’s Qualified Property subject to this Agreement for the District’s maintenance and operations ad valorem tax purposes).

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Existing Products Tangible Products and intangible licensed Products that exist prior to the commencement of work under the contract. Existing Products must be identified on the Product prior to commencement of work or else will be presumed to be Custom Products.

  • Quote means a competitively solicited written offer to furnish Supplies or Services by a method of procurement that is less formalized than a Bid or a Proposal. This term may be further defined in the Purchasing Policy Manual.