Send Invoice To definition

Send Invoice To. (Factuur verzenden aan) op de desbetreffende Amgen- inkooporder en dat deze Overeenkomst aangaat. “Bedrijfsvereisten” verwijst zonder beperking naar (i) alle veiligheids-, beveiligings- en nalevingsreglementen van Amgen, de programma's en het beleid die van toepassing zijn op de Leverancier of de prestaties van de Leverancier, zoals deze aan de leverancier zijn verstrekt; (ii) de Gedragscode van Amgen (beschikbaar via xxxx://xxxxxx.xxxxx.xxx/about/code_of_conduct.html); de Gedragscode voor Leveranciers van Amgen (beschikbaar via xxxx://xxxxxx.xxxxx.xxx/partners/suppliers_conduct_supplier.html); en (iv) het beleid, de normen, de regelgeving, de richtlijnen, de procedures en andere regelgevende documenten van Amgen die aan de leverancier zijn verstrekt en die van toepassing zijn op personen of rechtspersonen die zakendoen met of namens Amgen en waarin er gedragsregels zijn opgenomen, ook bij interacties met vertegenwoordigers van overheden of andere xxxxxx. Elk van deze documenten kan op elk moment naar goeddunken van Amgen xxxxxx herzien. “Te leveren producten” verwijst naar alle materiële of immateriële eigendommen die hetzij schriftelijk, hetzij mondeling xxxxxx verstrekt of dienen xx xxxxxx verstrekt door de Leverancier en/of diens vertegenwoordigers krachtens de Overeenkomst, ongeacht of dit expliciet door Amgen wordt geëist, of redelijkerwijs voortkomt uit de aard van xx xxxxxxxx van Goederen en/of Diensten. “Goederen” verwijst naar de door de Leverancier en/of diens vertegenwoordigers aan Amgen en/of leden van de Amgen Group te leveren goederen, zoals omschreven of opgenomen in een Bestelling. “Essentieel personeel” verwijst naar personeel dat op voorhand schriftelijk door Amgen is goedgekeurd en dat cruciaal is voor de uitvoering van de Overeenkomst door de Leverancier. “Bestelling” verwijst naar de inkooporder van Amgen of een schriftelijke bestelling van Xxxxxxxx en/of Diensten van Amgen die door beide Partijen is goedgekeurd en het inkoopordernummer bevat en door deze verwijzing in de Overeenkomst wordt opgenomen. “Partij” verwijst naar de Leverancier of naar Amgen. “Partijen” verwijst naar zowel de Leverancier als Amgen. “Diensten” verwijst naar de door de Leverancier en/of diens vertegenwoordigers aan Amgen en/of leden van de Amgen Group te leveren diensten, zoals omschreven of opgenomen in een Bestelling. “Leverancier” verwijst naar het bedrijf dat in de desbetreffende Bestelling als Leverancier is aangeduid. “Termijn” verwijst naar de Termijn ...
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Send Invoice To section of the applicable Amgen purchase order and that enters into this Agreement. “Company Requirements” shall mean without limitation (i) any of Amgen’s safety, security and compliance rules, programs and policies as applicable to Supplier or Supplier’s performance hereunder made available to Supplier; (ii) Amgen’s Code of Conduct (available at xxxx://xxxxxx.xxxxx.xxx/about/code_of_conduct.html); (iii) Amgen’s Supplier Code of Conduct (available at xxxx://xxxxxx.xxxxx.xxx/partners/suppliers_conduct_supplier.html); and
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Send Invoice To. Section of the applicable Amgen purchase order and which enters into this Agreement. "Company Requirements" shall mean without limitation (i) any of Amgen's safety, security and compliance rules, programs and policies as applicable to Supplier or Supplier's performance hereunder made available to Supplier; (ii) Amgen's Code of Conduct (available at xxxx://xxxxxx.xxxxx.xxx/about/code_of_conduct.html); (iii) Amgen's Supplier Code of Conduct (available at xxxx://xxxxxx.xxxxx.xxx/partners/suppliers_conduct_supplier.html); and (iv) those policies, codes, rules, standards, procedures and other governance documents of Amgen made available to Supplier that are applicable to persons or entities conducting business with or for Amgen that set forth standards of conduct, including when engaging in interactions with certain representatives of governmental authorities or other third parties, each as may be revised by Amgen from time to time in its sole discretion. “Deliverables” means all tangible and intangible property in written or oral form provided or to be provided by Supplier and/or its representatives in performance of the Agreement, whether explicitly required by Amgen or reasonably implied from the nature of the supply of Goods and/or Services. “Goods” means the goods to be supplied by Supplier and/or its representatives to Amgen and/or Amgen Group members as described in or incorporated in an Order. “Key Personnel” means personnel, approved of in advance and in writing by Amgen who shall be instrumental in Supplier's performance of the Agreement. “Order” means the Amgen purchase order or an Amgen written order for Goods and/or Services, agreed to by the Parties including the purchase "Amgen Group" viittaa Amgen Inc -yritykseen xxxx sen tytäryrityksiin ja konserniyrityksiin. "Amgen" viittaa Amgenin ostotilauksessa yksilöityyn laskun vastaanottajaan ja tämän Sopimuksen tekevään yritykseen. "Yrityksen Asettamat Vaatimukset" viittaa rajoituksetta (i) Amgenin tietoturva-, turvallisuus- ja vaatimustenmukaisuussääntöihin, ohjelmiin ja Toimittajaan tai sen suorituskykyyn sovellettaviin käytäntöihin, joista Toimittajalle on ilmoitettu, (ii) Amgenin eettiseen ohjeistoon (xxxx://xxxxxx.xxxxx.xxx/about/code_of_conduct.html), (iii) Amgenin Toimittajan eettiseen ohjeistoon (xxxx://xxxxxx.xxxxx.xxx/partners/suppliers_conduct_supplier.html) ja (iv) käytäntöihin, ohjeistoihin, sääntöihin, vaatimuksiin, menettelyihin ja muihin hallinnollisiin asiakirjoihin, jotka Amgen on anta...
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Examples of Send Invoice To in a sentence

  • The Seller shall send invoices to 3M online through a portal specified by 3M or by post in the Purchase Order Send Invoice To address.

Related to Send Invoice To

  • 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;

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

  • 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.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • 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.

  • 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.

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

  • 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.

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Billing Demand means the metered demand or connected load after necessary adjustments have been made for power factor, intermittent rating, transformer losses and minimum billing. A measurement in kiloWatts (kW) of the maximum rate at which electricity is consumed during a billing period;

  • Billing Statement means the billing statement for your Account.

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

  • Royalty Report shall have the meaning set forth in Section 7.1.

  • Monthly Report has the meaning assigned in Section 6.01.

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Billing Party means the Party rendering a bill.

  • Notice of Account Designation has the meaning assigned thereto in Section 2.3(b).

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

  • Approved Vendor means a person who has been approved for inclusion on an

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Sales Notice shall have the meaning ascribed to such term in Section 2(b)(i).

  • Technical Guidance Letter or “TGL” means an instruction, clarification, or interpretation of the requirements of the Contract, issued by the System Agency to the Grantee.

  • Sales Revenue means receipts from the sale, lease, or rental of goods, services, or property;