Final Invoices definition

Final Invoices has the meaning set forth in Section 7.02(b)(viii).
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Final Invoices. CRO must be in receipt of final invoices within sixty (60) days of Study Site closure. CRO is not liable for payment of invoices sent after such time. Konečné faktury: CRO musí obdržet závěrečné faktury do šedesáti (60) dnů od uzavření pracoviště klinického hodnocení. CRO nenese zodpovědnost za platbu faktur zaslaných po tomto termínu. If the Agreement is terminated before all payments are earned, the remainder must be returned to CRO immediately. If Payees fails to do so, CRO or Sponsor, in its sole discretion, may apply such unearned sums to payments otherwise due in connection with the Payee’s participation in another Sponsor study or may pursue other available remedies. Pokud bude smlouva ukončena před splněním závazků, za něž byly uhrazeny platby, zbývající částka musí být neprodleně vrácena CRO. Jestliže tak příjemci platby neučiní, CRO či zadavatel mohou dle svého uvážení takovou nezaslouženě nabytou částku odečíst od platby jinak splatné příjemcům plateb v souvislosti s účastí v jiném klinickém hodnocení zadavatele, či mohou uplatnit jiné prostředky k získání nápravy. . – site: 4202 Table 1 / Tabulka 1 PAYMENT INFORMATION OF INSTITUTION / PLATEBNÍ INFORMACE INSTITUCE: Payee’s name / Jméno příjemce platby Fakultní nemocnice u sv. Anny v Brně Payee’s Address / Adresa příjemce platby Xxxxxxxx 000/00, 000 00 Xxxx, Xxxxx Xxxxxxxx Payee’s Phone / Fax / Mobile number / Email Telefonní číslo / Fax / Mobil / Email příjemce platby: Office Phone / Pracovní telefon: Fax / Fax: Mobile / Mobil: N/A Email / Email: Taxpayer Identification number / Identifikační číslo příjemce platby: 00159816 Optional: VAT Identification number / Nepovinné: Daňové identifikační číslo CZ00159816 Payments to the Payee will be made by wired bank transfer to the Payee’s bank account or through bank cheque / Platby příjemci budou provedeny bankovním převodem na účet příjemce nebo šekem Bank Name / Název banky: Česká národní banka, pobočka Brno Bank Address / Adresa banky: Xxxxxxxxxxxx 00 000 00 Xxxx Xxxxx Xxxxxxxx SWIFT # / Kód SWIFT: IBAN # / Č. IBAN: Account Number / Číslo účtu: Variable symbol / Variabilní číslo: Number of invoice / Číslo faktury Is the bank located in the same country as the payee’s address? / Nachází se banka ve stejné zemi jako adresa příjemce? YES / ANO . – site: 4202 Individual and Address to receive Invoices at CRO / Jednotlivec a adresa pro zaslání faktury CRO: Email / E-mail: xxxxxxxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Billing and mailling address / Fakturační a po...
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Final Invoices is defined in Section 2.05.
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Examples of Final Invoices in a sentence

  • Final Invoices – The Contracting Party and Exchange agree that any Invoice on any Cash Settlement Date, MTM Settlement Date or Premium Payment Date will be final and binding, absent manifest error, for all purposes 120 days after such Settlement Date, MTM Settlement Date or Premium Payment Date unless the Contracting Party has then advised Exchange of any error in, or dispute in respect of, such Invoice.

  • Final Invoices – The Contracting Party and Exchange agree that any Invoice payable on any Physical Settlement Date will be final and binding, absent manifest error, for all purposes 120 days after such Physical Settlement Date unless the Contracting Party has then advised Exchange of any error in, or dispute in respect of, such Invoice.

  • Bidder must enclose copies of the relevant Work Orders along with Client Certified copies of Final Invoices and/or Performance Certificates duly signed by the competent authority of the client and/or Final Inspection Certificate issued by Electrical Inspector in support of proof of having executed the desired quantum of works during the last three financial years.

  • Bidder must enclose copies of the relevant Work Orders along with Client Certified copies of Final Invoices and/or Performance Certificates duly signed by the competent authority of the client and/or Final Inspection Certificate issued by Electrical Inspector in proof of having executed the desired quantum works during the last three financial years.

  • Final Invoices shall be due to the County by the 15th of the month subsequent to the expiration or termination of this Agreement.

  • Final Invoices or Payment Request Forms must be received within thirty days of completion of this Contract.

  • All Final Invoices must be marked as “Final” and submitted for payment no later than thirty (30) days from the completion date of this Agreement.

  • Bidder must enclose copies of the relevant Works Orders along with Client Certified copies of Final Invoices and/or Performance Certificates duly signed by the competent authority of the client and/or Final Inspection Certificate issued by Electrical Inspector in proof of having executed the desired quantum of works during the last three financial years.

  • Final Invoices must be submitted no later than sixty (60) days after the end date of this agreement.

  • Final Financial Reports and/or Final Invoices: Many sponsors require the submission of annual and/or final financial reports or invoices at the end of a budget period and/or the end of the award.

Related to Final Invoices

  • 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.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

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

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

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

  • 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.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Billing Statement means the billing statement for your Account.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

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

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Final Receipt means the receipt issued by the Principal Regulator, evidencing that a receipt has been, or has been deemed to be, issued for the Final Prospectus in each of the Qualifying Jurisdictions;

  • Firm Order shall have the meaning set forth in Section 5.2.

  • forecast prices and costs means future prices and costs that are:

  • shipped includes removal from the work sites by ship or any other means;

  • Invoice Date has the meaning set forth in Section 6.2.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Disputed Items has the meaning set forth in Section 3(b)(3)(A).

  • Chargebacks means all credits, chargebacks, reimbursements, administrative fees and other financial obligations to wholesalers and other distributors, group purchasing organizations, insurers, Governmental Entity and other institutions related to the Product.

  • Merchandise certificate means a writing not redeemable in cash and usable in its face amount in lieu of cash in exchange for goods or services.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Delivery Costs means all items of expense directly or indirectly payable by or reimbursable to the City or the Trustee relating to the sale and execution and delivery of the Purchase Agreement, this Trust Agreement and the Obligations, including but not limited to filing and recording costs, settlement costs, printing costs, reproduction and binding costs, initial fees and charges of the Trustee, financing discounts, legal fees and charges, insurance fees and charges, financial and other professional consultant fees, costs of rating agencies for credit ratings, fees for execution, transportation and safekeeping of the Obligations and charges and fees in connection with the foregoing.

  • Royalty Payment has the meaning set forth in Section 6.1.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.