Supplier Invoice definition

Supplier Invoice means a valid invoice issued by the Supplier to a Buyer for payment for Products (such invoice shall include any applicable taxes and duties) pursuant to any Master Purchase Agreement, including any terms and conditions set forth in the Supplier Terms and Conditions, as applicable.
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Supplier Invoice means the invoice issued by a Supplier to Fram Farmers in respect of a Member’s Transactions;
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Supplier Invoice means a valid document submitted by the supplier stating the quantity and description of goods delivered or services rendered and the amount charged; and
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Examples of Supplier Invoice in a sentence

  • The 3-way match includes a UTMB Purchase Order, a UTMB Materials Management Receipt, and a Supplier Invoice.

  • The 2-way match includes a UTMB Purchase Order and a Supplier Invoice.

  • The Supplier Invoice must contain the Supplier’s name and ABN number, the Supplier Invoice Amount, a Supplier Invoice Number, the Supplier Invoice due date or credit terms and the Customer’s name and the Customer’s ABN number.

  • If Decapay receives the Customer´s approval later than 2 days prior to the due date of the Supplier Invoice, Decapay will make arrangements to pay the designated Supplier Invoice as soon as reasonably possible.

  • Our Fees are calculated as a Fee based on a percentage of the Supplier Invoice Amount.

  • If the Customer wishes to pay their Supplier’s Invoices by using Decapay´s Services, the Customer must create a Decapay Account by going to ▇▇▇.▇▇▇▇▇▇▇.▇▇▇.▇▇ and clicking on ‘Get Started’ and email the Supplier Invoice to be funded to ▇▇▇@▇▇▇▇▇▇▇.▇▇▇.▇▇ – the ´Payment Request’.

  • Supplier may research invoice status by contacting the UTMB Accounts Payable Department through the following methods (a UTMB Purchase Order Number and/or Supplier Invoice Number is required):  Email (questions only): ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇.▇▇▇ o Subject line should contain the UTMB Purchase Order number, invoice number and supplier name as well as the phrase “Payment Status”.

  • The OneStop chargeback will be based on the difference between the Supplier Invoice price (identified as WAC price) and the SSF price for the Product.

  • Only one credit memoranda should be included per email to ▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, with the Supplier’s name, UTMB Purchase Order Number, Supplier Invoice number and the word “credit memo” listed in the email subject line.

  • Program Fees shall be calculated as a one time charge for each Supplier Invoice (other than Invoices Over Limit) on the terms of Schedule A.


More Definitions of Supplier Invoice

Supplier Invoice means an invoice issued by a Supplier to you, which you can upload to the Tide Platform and can be used to assist you in entering into a Payment.
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Supplier Invoice is amended by appending the phrase “, and including an instruction to the Buyer to remit all payments therefor to IBM GF to the account indicated in the Buyer Agreement”.
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Supplier Invoice. : means a valid invoice issued by an Authorised Supplier in respect of your acquisition of Products from such Authorised Supplier;
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Supplier Invoice means the invoice issued by Supplier to ▇▇▇▇▇▇▇▇▇.▇▇▇ and received by ▇▇▇▇▇▇▇▇▇.▇▇▇ after the date of this Addendum in accordance with the Supplier Agreement for the amount set forth in the respective SOW
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Supplier Invoice means an invoice raised by Supplier in respect of an Account Receivable. Supply Agreement means the agreement between Supplier and Customer for the sale, supply and purchase of goods and/or services and pursuant to which Account Receivable arise. Transaction Rate means LIBOR plus 9.5% or such other percentage agreed in writing by Customer and Financial Institution from time to time and notified to Service Provider.
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Supplier Invoice means an invoice raised by Supplier in respect of an Account Receivable.
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Related to Supplier 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.

  • END USER CUSTOMER LOCATION means the physical location of the premises where an End User makes use of the telecommunications services.

  • Approved Vendor means the entity approved by the IPA under the ABP to be eligible for an award of an Agreement (as a Seller) under the ABP.

  • Supplier Equipment means the Supplier's hardware, computer and telecoms devices, equipment, plant, materials and such other items supplied and used by the Supplier (but not hired, leased or loaned from the Customer) in the performance of its obligations under this Call Off Contract;

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;