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.
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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;
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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.

Related to Vendor Invoice

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

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

  • 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.

  • 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.

  • 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.

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

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • OEM means Original Equipment Manufacturer.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • 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;

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • New Service Customers means all customers that submit an Interconnection Request, a Completed Application, or an Upgrade Request that is pending in the New Services Queue.

  • service supplier means any person that supplies a service;

  • 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 a person who:

  • Authorised Users means any of the following to whom You give permission to use the Software as part of Your BlackBerry Solution: (a) any of Your employees, consultants or independent contractors; (b) any friend or family member, or any person that resides in Your premises; and (c) any other person who RIM authorises in writing. Notwithstanding the foregoing, this Agreement does not convey the automatic right to have Your BlackBerry Server Software hosted by a third party. If You wish to do so, please contact RIM at: xxxxxxxxx@xxx.xxx. "BlackBerry Handheld Product", also known as "BlackBerry Device", means a device manufactured by or on behalf of RIM, including any such smartphone, smart card reader, tablet or BlackBerry Presenter and any other device expressly identified by RIM at xxxx://xxx.xxxxxxxxxx.xxx/legal/blackberrydevices_for_bbsla as a BlackBerry Handheld Product.

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

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • The Supplier means the individual contractor, manufacturer distributor, or firm supplying/manufacturing the Goods and Services under this Contract and named in the SCC.