Other Invoice definition

Other Invoice means an invoice other than a Tariff Invoice raised by any of the Parties in accordance with Article 23;
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Other Invoice means an invoice other than a Tariff Invoice raised by any of the Parties in accordance with Article 23; jjjjj) “Operation Period” means the period commencing from COD and ending on the Transfer Date; kkkkk) “Party” or “Parties” has the meaning set forth in the preamble to this Agreement lllll) “Performance Guarantee/ Performance Security” has the meaning given to it in Schedule G; mmmmm) “Person” means an individual, partnership, corporation, limited liability company, business trust, joint stock company , trust, unincorporated association, joint venture, firm, or other entity, or a Governmental Authority; nnnnn) “Phased Commissioning” has the meaning given to it in Article 14; ooooo) “Project” means the development, financing, designing, construction, installation, commissioning, operation and maintenance of the Facility;ppppp) “Project Agreement” has the meaning given in Article 5; qqqqq) “Project Assets” means all physical and other assets relating to and forming part of the Site including: i. rights over the Site in the form of licence, Right of Way or otherwise; ii. tangible assets such as civil works and equipment iii. Project Facilities situated on the Site; iv. all rights of the SPD under the Project Agreements; v. financial assets, such as receivables, security deposits etc;
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Other Invoice means an invoice other than a Tariff Invoice raised by any of OERC or Commission means Odisha Electricity Regulatory Commission,
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Examples of Other Invoice in a sentence

  • Railways / the SPD will not have the right to challenge any Tariff Invoice or Other Invoice, as the case may be, or to bring any legal or administrative action of any kind questioning/modifying a Tariff Invoice or Other Invoice, as the case may be, after a period of three years from the Due Date of the Tariff Invoice or Other Invoice, as the case may be.

  • In the event the amount is payable by Railways’, it will pay, to the Solar Company, the disputed amount with an interest of SBAR plus 2% for the period it disputed the Tariff Invoice amount or the Other Invoice.

  • In the event a Party (Owing Party) fails to pay amounts due under a Tariff Invoice or Other Invoice, as the case may be, to the other Party (Owed Party) beyond a period of 60 (sixty) days from the date of receipt of the said invoice, the Owing Party shall be liable to pay for the amount paid after the Due Date (Late Payment), a late payment surcharge (Late Payment Surcharge) to the Owed Party at the rate of 1.25% (one point two five percent) per Month.

  • Provided that if a Party does not dispute a Billing Invoice or the Other Invoice, as the case may be, within ten (10) days of receiving it, such Billing Invoice shall be taken as conclusive against that Party.

  • The Company shall use commercially reasonable best efforts to maintain the listing of the Common Stock on the Principal Market and shall use commercially reasonable best efforts to comply in all respects with the Company’s reporting, filing and other obligations under the bylaws or rules and regulations of the Principal Market.

  • Legal Representation.8 The VPRS has produced two standard application forms for participation17, one for individuals (or in the language of the Court, ‘natural persons’) and one for organizations18 (since both can be recognised as victims under Rule 85)19.

  • Any amount due to either Party and payable by the other Party under this Agreement other than the amounts set out in a Tariff Invoice shall be payable within 30 (thirty) days of presentation of a separate invoice (Other Invoice) by either Party.

  • A Delivery Invoice and an Other Invoice are referred to herein individually as an “Invoice” and all such Delivery Invoices and Other Invoices are referred to herein collectively as “Invoices”.


More Definitions of Other Invoice

Other Invoice means an invoice, other than a Billing Invoice, raised by any of the Parties;
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Related to Other Invoice

  • 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 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;

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

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

  • 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.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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).

  • Service Fees means all fees payable by Party B to Party A pursuant to Article 3 of this Agreement in respect of the Services provided by Party A.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 23-056 for Unit Price – Plumbing Services.

  • 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.

  • Receipt of an Invoice means: (i) if the Payment is one for which an invoice is required, the later of: (a) the date on which a Proper Invoice is actually received in the Designated Payment Office during normal business hours; or (b) the date by which, during normal business hours, NYSERDA has actually received all the purchased goods, property or services covered by a Proper Invoice previously received in the Designated Payment Office. (ii) if the Agreement provides that a Payment will be made on a specific date or at a predetermined interval, without having to submit a written invoice the 30th calendar day, excluding legal holidays, before the date so specified or predetermined.

  • forecast prices and costs means future prices and costs that are:

  • Voucher means an instrument where there is an obligation to accept it as consideration or part consideration for a supply of goods or services or both and where the goods or services or both to be supplied or the identities of their potential suppliers are either indicated on the instrument itself or in related documentation, including the terms and conditions of use of such instrument;

  • Verification means the process of comparing sets of data to establish the validity of a claimed identity (one-to-one check);

  • Contracted vendor means any person, persons, or entity under contract or agreement with the HCA to provide goods or services for the provision or administration of PEBB benefits. The term "contracted vendor" includes subcontractors of the HCA and subcontractors of any person, persons, or entity under contract or agreement with the HCA that provide goods or services for the provision or administration of PEBB benefits.

  • ancillary services undertaking means an undertaking the principal activity of which consists in owning or managing property, managing data-processing services, or any other similar activity which is ancillary to the principal activity of one or more credit institutions;

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Program Costs means all necessary and incidental costs of providing program services.

  • 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.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.