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

  • 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.