An invoice Clause Samples
An invoice. The sign-in sheet for each class. The sign-in sheet includes the instructor’s name, class date, class name, class duration, and the students’ names, business names, addresses, telephone numbers, email addresses, and initials of each student attending.
An invoice. Bill of Lading/Airway Bill. [DELETE IF NOT RELEVANT]
An invoice delivery note signed by the Buyer or its employee will be proof of delivery of Goods invoiced.
An invoice. If the policyholder’s property does have a Pre-Existing Condition: A letter from XXXX instructing them to contact their agent or XXXX, whichever insurer is offering the policyholder coverage, when their Pre-Existing Condition has been remedied. COMPANY IN RECEIVERSHIP shall cause to be issued and shall mail to each Policyholder the following: If the policyholder’s property does not have a Pre-Existing Condition: A letter from COMPANY IN RECEIVERSHIP notifying the Policyholder that his/her policy is being canceled, informing them of this transaction and introducing XXXX as the replacement insurer. This letter will include information on obtaining a new policy and receiving an unearned premium refund. If the policyholder’s property does have a Pre-Existing Condition: A letter from COMPANY IN RECEIVERSHIP notifying the Policyholder that his / her policy is being canceled, informing them of this transaction and introducing All of the materials to be sent out by XXXX shall be reviewed and approved by COMPANY IN RECEIVERSHIP prior to mailing and will be sent out no later than XXXX, 200X.
An invoice. The invoice(s) shall contain the agreement number, the name and address of the payee, and the amount of instalment due under the agreement. To facilitate the direct wire transfer of funds, the bank name, address, identity number and swift code, account number and name of account shall be required. Within Canada, COL shall normally make payment by cheque.
An invoice. Is correctly rendered If It Is complete, it contains the Company's bank account details. the amount has been calculated In accordance with the Purchase Order and accompanied by documentation substantiating the amount claimed, and Is sent to the address for payment of invoices shown In the Purchase Order.