Original Invoice Sent To definition

Original Invoice Sent To. One Copy of Invoice Sent To: 555 17/th/ St. 0000 Xxxxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 Xxxxxx, XX 00000 Attn: Accounts Payable Attn: Director, Material and Capital Program Management
Original Invoice Sent To. One Copy of Invoice Sent To: Sprint Sprint Transmission Engineering Accounts Payable ATTN.: SONET Project Manager P.O. Box 5409 Mailstop: MOKCMD0203 Kansxx Xxxx, XX 00000-0000 901 X 000xx Xxxxxx Xxxxxx Xxxx, XX 00000-0000

Related to Original Invoice Sent To

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

  • 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.

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

  • Schedule of Rates means the priced Schedule of Rates forming part of the tender [where applicable].

  • 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.

  • 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.

  • Prime Referenced Rate means, for any day, a per annum interest rate which is equal to the Prime Rate in effect on such day, but in no event and at no time shall the Prime Referenced Rate be less than the sum of the Daily Adjusting LIBOR Rate for such day plus two and one-half percent (2.50%) per annum. If, at any time, Bank determines that it is unable to determine or ascertain the Daily Adjusting LIBOR Rate for any day, the Prime Referenced Rate for each such day shall be the Prime Rate in effect at such time, but not less than two and one-half percent (2.50%) per annum.

  • 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.

  • Notice of receipt means a written document that is issued by the

  • 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.

  • 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).

  • Data Log means a complete record of all Data Interchanged representing the Messages and their Associated Data between the parties;

  • Point of Receipt or “POR” means the point on an electricity transmission or distribution system where an electricity receiver receives electricity from a deliverer. This point can be an interconnection with another system or a substation where the transmission provider’s transmission and distribution systems are connected to another system.

  • Schedule of Receivables means the Schedule of Receivables sold and transferred pursuant to this Agreement which is attached hereto as Schedule A.

  • Order Form Effective Date means the date on which an Order Form comes into effect as indicated in that Order Form.

  • Notice Addresses means the following addresses for Tenant and Landlord, respectively:

  • Discrepancies incident to shipment means any differences (e.g., count or condition) between the items documented to have been shipped and items actually received.

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

  • Original Reference Rate means the originally-specified benchmark or screen rate (as applicable) used to determine the Rate of Interest (or any component part thereof) on the Notes.