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

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

  • Minimum data set means the data required by the Australian Government from Community Care service outlets, in the form prescribed by the Australian Government, which data is shared with the Queensland Government;

  • 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.

  • Final Acceptance Certificate means the certificate that shall be issued by the Engineer to the Contractor upon the satisfactory completion of the contract by the Contractor.

  • 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.

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

  • Schedule of rates of Railway means the schedule of rates issued under the authority of the Chief Engineer from time to time and shall also include Rates specified in tender document.

  • 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.

  • 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.

  • Voice Services means the telecommunications services to be provided to you under Part A and as specified in your Application.

  • 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).

  • Voice over internet protocol service means any service that:

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

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

  • 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.

  • Prices & Rates Schedule means the Schedule containing details of the Contract Price.

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

  • Order Form Term means the duration of an Order Form.

  • the data importer means the processor who agrees to receive from the data exporter personal data intended for processing on his behalf after the transfer in accordance with his instructions and the terms of the Clauses and who is not subject to a third country's system ensuring adequate protection within the meaning of Article 25(1) of Directive 95/46/EC;

  • 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.