PAYMENT INVOICING definition

PAYMENT INVOICING. Group Plan: No WeTravel Online Individual Traveler Plan: Yes Student Paying Passengers: 80 Quad Occupancy: $ 1,950.00 Adult Paying Passengers: 6 Triple Occupancy: $ 2,000.00 Complimentary Passes: 4 Double Occupancy: $ 2,100.00 Total Passengers: 90 Single Occupancy: $ 2,390.00 Deposit of: $ # Due by: # * / Deposit of: $ # Due by: # AUTHORIZING SIGNATURE DATE Deposit of: $ # Due by: # Will be counter-signed when deposit is received Final Balance of: $ # Due by: # SUNSHINE TRAVEL COMPANY, INC. DATE # See Payment Addendum Dated 02/01/24 * By signing this tour agreement, I agree to the Terms and Conditions as set forth in the following pages. These terms and conditions (“Terms and Conditions”) govern the relationship between Sunshine Travel Company, Inc. d/b/a Sunshine Travel Company (“STC” and/or “we/us/our”) and you, the purchaser, school or organization, and/or traveler (“Client” and “passenger” and “you/your”). By planning travel with STC, you agree to be bound by these terms and acknowledge that STC acts solely as a booking agent for disclosed principal supplier tour operators, cruise lines, hotels, airlines, air charters, bus companies, ground transportation, boat purveyors or owners, and other independent contractors providing accommodations, transportation, and other services (“Supplier(s)”) and is not the source or provider of the travel services. These terms include warranties and disclaimers and exclusions of liability and may restrict your rights and remedies and provide protection to STC.

Examples of PAYMENT INVOICING in a sentence

  • PAYMENT, INVOICING AND DISCOUNTS Payment is the sole responsibility of, and will be made by, the Purchaser.

  • PAYMENT, INVOICING, COPYRIGHT PAYMENT TERMS are strictly 30 DAYS (NET 30), or as stipulated on the invoice AND payments should be made by direct deposit.

Related to PAYMENT INVOICING

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • 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.

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

  • 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.

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

  • 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.

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

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • 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.

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

  • payment initiation service means a service to initiate a payment order at the request of the payment service user with respect to a payment account held at another payment service provider;

  • Payment Notice has the meaning assigned to it in Section 8.06(c).

  • Acceptance Day shall have the meaning specified in paragraph 2B(5).

  • Direct Debit Request means the Direct Debit Request between Us and You.

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

  • Processing Fees means all routine, generally applicable City-wide fees required by the City for processing applications and permits including, but not limited to, fees for land use applications, building applications, building permits, and certificates of occupancy.

  • Auction Revenue Rights Credits means the allocated share of total FTR auction revenues or costs credited to each holder of Auction Revenue Rights, calculated and allocated as specified in Operating Agreement, Schedule 1, section 7.4.3, and the parallel provisions of Tariff, Attachment K-Appendix, section 7.4.3.

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Royalty Payment has the meaning set forth in Section 6.1.

  • 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.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Royalty Payments has the meaning set forth in Section 7.3.1.

  • payment service user means a natural or legal person making use of a payment service in the capacity of either payer or payee, or both;

  • 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.

  • Local Service Request (LSR) means the form used to input orders to the Local Service Center (LSC) by CLEC, including, but not limited to orders to add, establish, change or disconnect services.