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.
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;
Examples of Vendor Invoice in a sentence
If a retainer fee or pre-payment is required for professional services, the Firm should upload the invoice as 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.
See “Attachment C” for instructions on submitting a Vendor Invoice.