Vendor Invoice definition

Vendor Invoice means Vendor’s billing form or other instrument, written or electronic, documenting charges for goods or services delivered to the Cooperative member under a Purchase Order under a Contract.
Sample 1Sample 2Sample 3
Vendor Invoice means an invoice received by a Development Party from a Third Party reflecting amounts due in connection with the provision, by or on behalf of such Third Party, of goods or services to or for the benefit of such Development Party in connection with the performance by such Development Party of Development and Registration Activities;
Sample 1

Examples of Vendor Invoice in a sentence

  • BPCL has setup a Business Process Excellence Centre (BPEC) for Vendor Invoice processing.

  • Monthly Vendor Invoice reports shall include any and all information reasonably required by and be in such format as may be reasonably required by the Cooperative Administrator.

  • At a minimum, Vendor Invoice reports shall include the Cooperative member name, Purchase Order number, general description of the purchase including Contract number and Contract category under which the purchase was made, and invoice amount.

  • If a retainer fee or pre-payment is required for professional services, the Firm should upload the invoice as a Vendor Invoice.

  • The monthly Vendor Invoice reports shall include a list of all invoices billed by Vendor during the preceding month to Cooperative members for purchases under the Contract.

  • See “Attachment C” for instructions on submitting a Vendor Invoice.

  • These expenses are uploaded to a Vendor Invoice within Citizens online billing system (Acuity) by the Firm who incurred the expense on Citizens’ behalf.

  • Late fees assessed due to the Firm’s failure to timely upload a Vendor Invoice should be paid by the Firm.

  • Vendor shall ensure that the Contract number and member Purchase Order number is included with the Vendor Invoice.

  • The Customer has 30 days from the date of signature on the Vendor Invoice to inform Vendor of its determination that the Vendor’s employee (candidate) has made errors in completed work.

Related to Vendor Invoice

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

  • Reseller means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement;

  • 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.

  • Distributor means a person who distributes.

  • 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).

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

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

  • Manufacturer means the person or body who is responsible to the approval authority for all aspects of the type approval process and for ensuring conformity of production. It is not essential that the person or body is directly involved in all stage of the construction of the vehicle, system, component or separate technical unit which is the subject of the approval process.