Reconciliation Invoice definition

Reconciliation Invoice means an invoice that includes an item or items debiting or crediting your account as a result of a calculation by us of the difference between (a) the Charges which ought to have been levied; and (b) the actual Charges that were levied during the Reconciliation Period;
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Reconciliation Invoice means an invoice debiting or crediting your account as a result of a calculation by us of the difference between; (a) the Charges which ought to have been levied; and (b) the actual Charges that were levied during the Reconciliation Period;
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Reconciliation Invoice shall have the meaning set forth in Section 2.3(b).
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Examples of Reconciliation Invoice in a sentence

  • We shall be entitled to issue you with a Reconciliation Invoice (which will normally be on a quarterly basis in arrears) where there is a discrepancy between the amount we have charged you in respect of the CFD FIT scheme over that Reconciliation Period and the amount that, after our reconciliation, we have calculated as being reflective of the charges due under the CFD FIT scheme in respect of your Supply.

  • If at any time during or after the Supply Period, one or more elements of the Charges are found to have been incorrectly calculated or wrongly omitted or included in any Invoice, then we shall be entitled but not obliged to issue a Reconciliation Invoice in respect of the same.

  • We shall be entitled to issue you with a Reconciliation Invoice (which will normally be on a quarterly basis in arrears), where there is a discrepancy between the amount we have charged you in respect of the FiT Scheme over that Reconciliation Period and the amount that, after our reconciliation, we have calculated as being reflective of the FiT charges due under the FiT Scheme in respect of your Supply.

  • Settlement Final BSUoS Charges are published by the TNO 16 Working Days following the relevant period of consumption, therefore we will issue a Reconciliation Invoice to you one (1) calendar month in arrears.

  • To do this a task planner needs information concerning how difficult a task is or whether a task element is feasible at all.

  • We shall be entitled to issue you with a Reconciliation Invoice in connection with such charges.

  • CONCEPTUAL ESTIMATES ► Typically, several iterations of the building design will be needed before a final decision is made.

  • At the end of the Supply Period a final Reconciliation Invoice will be issued in respect of any period not covered during the Supply Contract once the actual BSUoS charges are known for the complete Supply Period.

  • MAIT shall furnish to PN a payment for such difference within 30 days after MAIT’s receipt of the Final Reconciliation Invoice.

  • TPD Section S2.1 From the Reconciliation by Difference Date the Invoice Items to be comprised in a Reconciliation Invoice for the purposes of Aggregate NDM Reconciliation may be contained in an Ad-hoc Invoice.


More Definitions of Reconciliation Invoice

Reconciliation Invoice means (i) for purposes of the Pre-Closing Serviced Policies Administrative Services Agreement, the meaning set forth in Section 8.3 thereof and (ii) for purposes of the Post-Closing Serviced Policies Administrative Services Agreement, the meaning set forth in Section 8.3 thereof.
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Reconciliation Invoice has the meaning set forth in Part 6(f).
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Related to Reconciliation Invoice

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Reconciliation Period is each calendar month.

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a).

  • Reconciliation Date means the last calendar day of each Reconciliation Period.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • Reconciliation Amount has the meaning given to it in paragraph 9.9 of Schedule 9.1 (Financial and Other Consequences of Change);

  • 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.

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

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

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • 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.

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

  • 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.

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

  • Verification Report As defined in Section 4.19.

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Billing Statement means the billing statement for your Account.

  • 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.

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA.

  • 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.

  • Auditing Services means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

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

  • Estimated revenue means the amount of revenue estimated to be received from all sources during the budget year in each fund for which a budget is being prepared.