2Invoicing. The invoice must be in the same format as the sample invoice form approved as Exhibit D, Supplement 1 with the Contract, unless an alternative format is approved in writing by the State Authorized Representative, or delegate. See Exhibit D, Supplement 1 for a list of minimum invoice requirements.
2Invoicing. At a minimum the invoice must meet the requirements found on Exhibit D which provides a list of minimum invoice requirements.
2Invoicing. Invoicing shall take place in arrears per month. The invoiced amount shall pertain to the time spent up and until the invoicing date and any reimbursement of expenses incurred over the same period. The invoices of the Consultant shall be specified and documented in such a manner as to enable the Customer to check these. All invoices relating to hours recorded on an ongoing basis shall be accompanied by a detailed specification of the hours accrued. Disbursements and other expenses shall be specified separately. Payment shall be made within thirty (30) calendar days of the invoice date. Invoices shall be marked: Reference number: Name: Invoice address: When the Customer has made arrangements for such, the Consultant shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. Any terms and conditions pertaining to the use of EHF: The Consultant shall be responsible for paying any costs it incurs in respect of submitting electronic invoices.
2Invoicing. For a Payment Process with invoicing, Provider will send invoices for usage-based Fees in arrears and for all other Fees in advance, in each case according to the Payment Process.
2Invoicing. Invoicing shall take place in arrears on a monthly basis, unless otherwise agreed in Appendix 4. The invoiced amount shall pertain to the time spent up and until the invoicing date and any reimbursement of expenses incurred over the same period. The invoices of the Consultant shall be specified and documented in such a manner as to enable the Customer to check these. All invoices including hourly consideration shall be accompanied by a detailed specification of the hours invoiced. Disbursements and other expenses shall be specified separately. When the Customer has made arrangements for such, the Consultant shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) which has been determined. The payment schedule and other payment terms, and any terms and conditions relating to the implementation of EHF, are set out in Appendix 4. The Consultant shall be responsible for paying any costs he incurs in respect of submitting electronic invoices.
2Invoicing. 6.2.1The Customer shall pay all undisputed sums properly due and payable to the Supplier in respect of the Ordered Panel Services in cleared funds by no later than thirty (30) calendar days after the date of a validly issued invoice for such sums.
2Invoicing. Payment shall be made within thirty (30) calendar days of the invoice date. The invoices of the Contractor shall be specified and documented so that the Customer can easily check whether the invoice conforms to the agreed consideration. All invoices relating to hours recorded on an ongoing basis shall be accompanied by a detailed specification of the hours accrued. Disbursements shall be specified separately. When the Customer has made arrangements for such, the Contractor shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. The payment schedule and other payment terms, and any terms and conditions relating to the use of EHF, are set out in Appendix 7. The Contractor shall be responsible for paying any costs that it incurs in respect of submitting electronic invoices.
2Invoicing. Payment shall be made within thirty (30) calendar days of the invoice date. The Partner’s invoices must be specified and documented so that the Contracting Authority can easily check whether the invoice corresponds to the agreed remuneration. All invoices for running hours must be accompanied by a detailed specification of accrued hours. Expenses should be specified separately. When the Contracting Authority has made arrangements for this, the Partner shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. The payment schedule and other payment terms, and any terms and conditions relating to the use of EHF, are set out in Appendix 7. The Partner must cover any costs it incurs in respect of submitting electronic invoices.
2Invoicing. In accordance with Section 8.6 of the License Agreement (Price for Product Supplied by Regeneron), for Product ordered pursuant to a Purchase Order submitted in accordance with Section 5.4 (Purchase Orders), REGENERON shall invoice KINIKSA for the [***] concurrently with the Delivery of the Product to Kiniksa.
2Invoicing. After both parties jointly confirm the discount amount, Party A shall issue the Red Letter VAT Special Invoice Information Form (hereinafter referred to as the Information Form) to Party B in time, and Party B shall issue the Red Letter VAT Special Invoice to Party A after receiving the Information Form and confirming it is correct.
