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.
Sample 1Sample 2Sample 3
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;
Sample 1

Examples of Vendor Invoice in a sentence

  • For Equipment subject to personal property taxes, to liquidate such taxes LESSEE agrees to pay LESSOR an annual liquidated amount ("Assessed Amount") which shall be based upon the Equipment price (as set forth in the original Vendor Invoice), reduced by depreciation calculated in accordance with applicable depreciation schedules used by the applicable taxing jurisdiction at the applicable tax rate.

  • Assignor hereby assigns and conveys to Pacifica Capital (Lessor) all of its right, title and interest that it may have in and under that certain Vendor Invoice No. none dated Mav 2, 1998 from Mici Installation ____________ (Vendor), attached hereto and in the equipment identified therein (Equipment).

  • An Excel schedule summarizing all amounts filed for each Abatement return which lists: Vendor Invoice Number, Vendor Invoice Date, Total Invoice Amount, and Taxable Invoice Amount.

  • Vendor Invoice # General Description Serial Number ------------------------------------------------------------------------------------------------------------------- 2800 A & E Products Group 633902 17" Clear Sty Top w/RE 9100 14" Clear PS MB w/5" HK 1 Accu Time Systems Inc.

  • Assignor hereby assigns and conveys to Pacifica Capital (Lessor) all of its right, title and interest that it may have in and under that certain Vendor Invoice No. 2452 & 2485 dated 3/27/98 & 4/22/98, from Tustin Wood Works, Incorporatec(Vendor), attached hereto and in the equipment identified therein (Equipment).

  • Each such invoice (each a “Reimbursement Invoice”) shall be accompanied (or preceded) by reasonably detailed back-up documentation relating to the amounts so invoiced, including (a) all relevant Time Sheets and (b) a true and correct copy of each Vendor Invoice, in excess of one thousand Dollars ($1,000.00) (or one thousand Euros ((euro)1,000) in the case of Vendor Invoices in Euros), reflected in the invoiced amount.

  • Retailer shall be responsible for any late charges accruing on all payments due and owing pursuant to a Vendor Invoice.

  • Vendor Invoice Query (VIQ) is a website where Contractors can check the status of their invoices throughout Company’s accounting system.

  • Vendor Invoice # Amount Total Sincerely, Granite City Food & Brewery Ltd.

  • MGP 10-18 02.26.11 Supervision; Vendor Invoice # Invoice Date Equipment Description QBM Management, Inc.

Related to Vendor Invoice

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • 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 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.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • 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;

  • 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 the person or body who is responsible to the approval authority for all aspects of the type approval process and for ensuring conformity of production. It is not essential that the person or body is directly involved in all stage of the construction of the vehicle, system, component or separate technical unit which is the subject of the approval process.

  • End-Use Customer means a person or entity in Delaware that purchases electrical energy at retail prices from a Retail Electricity Supplier.

  • Authorised Users means the total number of the Customer’s employees/temporary agency staff/contractors or authorised representatives that are licensed to access the Software/use the Services as specified in an Order;

  • 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.