Content of Invoices. As a condition of payment, the Government shall submit to the Department Agreement Monitor itemized invoices which state at least the following information: Government name and remittance address; Amount of invoice, including itemized amounts for costs for which payment is requested; Dates or period covered by the invoice for costs incurred or services rendered; Title of project or description of services rendered*; MDH Control Number or ADPICS# or agency control number for the few agencies with delegation whose MOUs are not processed via OCMP; Financial Agency Code**; Program Cost Account (PCA) and Agency Object Codes**; Transaction Code**; and Federal Tax Identification Number. * Each time the Government submits an invoice to the Department Agreement Monitor it must be supported by one or more Status Reports unless the invoice itself contains sufficient detail to permit the Department Agreement Monitor to conclude that the invoiced amount is appropriate and payment in that amount has been earned under the terms of the MOU. A Status Report is not required when pricing is fixed price and tied to the acceptance of a specific deliverable. ** Only required if an inter-agency transfer credit processed in the Financial Management Information System (FMIS) is the method used to pay the Government, such as public State Universities and Maryland State Agencies.
Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to bill and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall bill the Buyer for the actual number of hours and fifteen (15) minute increments of service provided to the child and/or family. The Provider shall not charge or accept from the Buyer more than the Provider charges other buyers of the same service. Additionally, the Provider shall not invoice the Buyer a greater number of units of any service than are specified in the POSO unless the Buyer specifically authorizes such increase in writing. The Provider shall invoice the Buyer only for services actually delivered. The Provider shall not submit any xxxxxxxx for services provided prior to the “Effective Date” of the POSO. The Provider shall invoice the Buyer each calendar month on invoice forms supplied by the Buyer and shall submit an invoice showing no services delivered pursuant to a POSO for any month in which services are not delivered. Invoices, which are correct and are received by the Buyer shall be processed and paid no later than forty-five (45) calendar days from receipt of invoice. Invoices received which are not correct shall be returned to the Provider for correction.
Content of Invoices. 6.1.1 The Buyer shall remotely access the Metering Installation(s) and retrieve the metering data and provide this information in a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. In the event that the remote interrogation is not functional, the Seller shall, within two (2) Business Days of the end of a Billing Period, retrieve the metering data from the Metering Installation(s) and furnish same to the Buyer, which information the Buyer shall check and provide a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. The Invoice shall specify:
Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to xxxx and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall xxxx the Buyer for the actual number of hours and fifteen
Content of Invoices. (i) In addition to the foregoing, the Monthly Invoices shall include or be accompanied by information (that is deemed to be a part of the Monthly Invoice for all legal purposes) detailing the allocation of Monthly Service Charges, Adjustments and miscellaneous items to individual Designated Services used by the Service Recipients in the tax jurisdictions where the individual Service Recipient is benefited by the particular service, as well as any applicable Taxes that NTT DATA is collecting. Failure by NTT DATA to allocate in accordance with this Section 4.2(b)(ii) will not, by itself, grant GPI a right to treat amounts as not invoiced; provided, however that NTT DATA will provide GPI a corrected Monthly Invoice as soon as reasonably practicable; and provided further that NTT DATA will credit GPI any amount of taxes it overpays as a result of NTT DATA’ failure to allocate Monthly Service Charges, Adjustments and miscellaneous items in accordance with this Section 4.2(b)(ii). AMENDED AND RESTATED NTT DRAFT 12-06
Content of Invoices. As a condition of payment, the University shall submit to the Department Agreement Monitor itemized invoices which state at least the following information: University name and remittance address; Amount of invoice, including itemized amounts for costs for which payment is requested; Dates or period covered by the invoice for costs incurred or services rendered; Title of project or description of services rendered*; MDH Control Number or ADPICS# or agency control number for the few agencies with delegation whose UNIVERSITY AGREEMENTs are not processed via OPASS; Financial Agency Code**; Program Cost Account (PCA) and Agency Object Codes**; Transaction Code** and Federal Tax Identification Number. * Each time the University submits an invoice to the Department Agreement Monitor it must be supported by one or more Status Reports unless the invoice itself contains sufficient detail to permit the Department Agreement Monitor to conclude that the invoiced amount is appropriate and payment in that amount has been earned under the terms of the UNIVERSITY AGREEMENT. A Status Report is not required when pricing is fixed price and tied to the acceptance of a specific deliverable. ** Only required if an inter-agency transfer credit processed in the Financial Management Information System (FMIS) is the method used to pay the Government, such as public State Universities and Maryland State Agencies.
Content of Invoices. Contractor shall submit its invoice(s) for the Work in accordance with the Specifications, in a form acceptable to National Grid and supported by an authorized National Grid purchase order. The invoice(s) must, at a minimum, provide National Grid's purchase order number, Contractors invoice number, date of invoice and work covered by the invoice.
Content of Invoices. Each invoice must reflect the Expert’s Employer Identification Number or Tax Identification Number, which is . All invoices must be for services completed during the invoice period and for those authorized reimbursable expenses, documented with original copies of receipts for such reimbursable expenses, incurred during the invoice period. The invoices must be itemized as follows:
Content of Invoices. All invoices shall be fully detailed in their makeup, accompanied by all substantiating details requested by ONTC and must show the applicable taxes as a separate line item and in sufficient detail, a cumulative invoiced to date figure and a monthly updated anticipated forecast final account figure.
Content of Invoices. Invoices presented to PWE pursuant to this Article shall itemize charges in the following categories:
