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 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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Examples of Supplier Invoice in a sentence

  • Supplier Invoice showing Purchase Order Number, goods’ description, quantity, unit price, Total amount.

  • This amount will populate based on the amounts entered above that were paid by P-Card, Supplier Invoice, or Interfund.

  • This amount reflects all expenses to be reimbursed to the traveler, as well as any expenses paid by Supplier Invoice, P-Card, or Interfund.

  • Using your fully executed contract, the organization’s treasurer must submit a Supplier Invoice Request on Workday.

  • Relevant Part: the proportion of any Relevant Supplier Invoice which relates to those Goods which a Customer has failed to make payment for and as a result has given rise to an Exceptional Circumstance.

  • The Purchasing Card (P-Card) is designed to improve efficiency in the Purchasing Department by paying for low dollar items and giving Departments direct buying power, thus reducing the number of Requisitions and Supplier Invoice Requests, and reducing costs associated with making payments.

  • Relevant Supplier Invoice: an invoice due from SIDA DDS to the Supplier in respect of Goods where a Customer’s failure to pay for such Goods has given rise an Exceptional Circumstance.

  • If Recovery Amounts are recovered from a defaulting Supplier in the month prior to the month in which the Supplier Invoice is issued, the recovered funds will be a credit in that Supplier Invoice for those Suppliers who paid any invoice which included an amount on account of those Recovery Amounts.

  • If amounts are subsequently recovered in respect of a Bad Debt Amount, the recovered funds will be offset against the next Supplier Invoice for those Suppliers who paid any invoice in the month in which the amount due from a Supplier that is the subject of a Bad Debt Amount originally fell due.

  • If funds are subsequently recovered from a defaulting Supplier in the month prior to the month in which the Supplier Invoice is issued, the recovered funds will be a credit in that Supplier Invoice for those Suppliers who paid an invoice in respect of an Interim Supplier Contribution or any other invoice issued to a Supplier which included an amount in respect of that defaulting Supplier's contribution.


More Definitions of Supplier Invoice

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 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 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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Supplier Invoice means the invoice issued by Supplier to Xxxxxxxxx.xxx and received by Xxxxxxxxx.xxx 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.
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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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Related to Supplier Invoice

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

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

  • 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;

  • The Work 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 Work order shall be deemed as "Contract" appearing in the document.

  • Supplier Group means the Supplier and its Affiliates from time to time and "Supplier Group Company" means any company or corporation within the Supplier Group;

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • 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).

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • Reseller is a category of CLECs who purchase the use of Finished Services for the purpose of reselling those Telecommunications Services to their End User Customers.

  • End-Use Customer means a person or entity in Delaware that purchases electrical energy at retail prices from a Retail Electricity Supplier.

  • service supplier means any person that supplies a service;

  • Manufacturer means a person who:

  • Defective Product has the meaning set forth in Section 5.2.

  • Travel Supplier means any entity or organization that coordinates or supplies travel services for You.

  • Supplier Software means software which is proprietary to the Supplier or its Affiliates which is used or supplied by the Supplier in the provision of the Services; Supplier Staff means all persons employed or engaged by the Supplier together with the Supplier's servants, agents, suppliers, consultants and Sub-Contractors (and all persons employed by any Sub-Contractor together with the Sub-Contractor’s servants, consultants, agents, suppliers and Sub-Contractors) used in the performance of its obligations under this Contract; Time and Materials means the pricing mechanism for the Services as may be agreed by the Parties and set out at paragraph Error: Reference source not found in the SOW; TUPE means the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) as amended or replaced or any other regulations or UK legislation implementing the Acquired Rights Directive; Velocity means the Metric which measures the total number of Story Points for Stories that have been accepted in a Sprint, indicating the rate of progress towards Acceptance of all Stories from the Product Backlog;

  • Customer Equipment means hardware, software, systems, cabling and facilities provided by you and used in conjunction with the Equipment that we supply to you in order to receive the Services;

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • 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.