COPIES OF INVOICES Sample Clauses

COPIES OF INVOICES. If requested by the State’s Principal Contract Administrator, the Supplier must make available to the State’s Principal Contract Administrator (at no cost to the State or a Customer) electronic copies of all invoices issued by the Supplier to Customers under this Agreement. SCHEDULE 5 DELIVERABLES – SCOPE, SPECIFICATIONS AND SERVICE LEVELS TABLE OF CONTENTS 1. GENERAL SCOPE 2 2. PARTIES OBLIGATIONS 2 3. WARRANTY OBLIGATIONS 2 4. PROJECT IMPLEMENTATION AND PAYMENT PLAN 3 5. PROJECT MANAGEMENT COMMITTEE 5 6. ACCEPTANCE AND REJECTION 6 7. ACCEPTANCE TESTING 8 8. INSTALLATION SUPPORT 8 9. CUSTOMER SUPPLIED ITEMS (CSI) 9 10. PROGRESS REPORTING 9 11. SOFTWARE DEVELOPMENT SERVICES 10 12. SOFTWARE SUPPORT SERVICES 13 13. SYSTEM INTEGRATION SERVICES 15 14. DATA SERVICES 18 15. ICT PROJECT MANAGEMENT SERVICES 21 16. CYBER SECURITY SERVICES 24 17. INCIDENTAL PRODUCTS AND SERVICES 27 18. SERVICE LEVELS 28 19. DEFINITIONS 29 20. INTERPRETATION 30 PART 1 - SCOPE OF PRODUCTS AND SERVICES (AS APPLICABLE)
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COPIES OF INVOICES. If requested by the State’s Principal Contract Administrator, the Supplier must make available to the State’s Principal Contract Administrator (at no cost to the State or a Customer) electronic copies of all invoices issued by the Supplier to Customers under each Customer Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the State’s Principal Contract Administrator).
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COPIES OF INVOICES. If requested by the Principal’s Contract Administrator, the Contractor must make available to the Principal’s Contract Administrator (at no cost to the Principal or a Customer) electronic copies of all Tax Invoices issued by the Contractor to Customers under this Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the Principal’s Contract Administrator). SCHEDULE 10 LIMITATION OF LIABILITY LEVELS Risk Level Total Customer Agreement Value Low Medium High <$100,000 5 times contract value* $1,000,000 $2,000,000 $100,000 - $200,000 $2,000,000 $4,000,000 $200,000 - $300,000 $3,000,000 $6,000,000 $300,000 - $400,000 $4,000,000 $8,000,000 $400,000 - $500,000 $5,000,000 $10,000,000 $500,000 - $600,000 $6,000,000 $12,000,000 $600,000 - $700,000 $7,000,000 $14,000,000 $700,000 - $800,000 $8,000,000 $16,000,000 $800,000 - $900,000 $9,000,000 $18,000,000 $900,000 - $1,000,000 $10,000,000 $20,000,000 *In accordance with ‘Low risk contracts up to $1 million’ default liability cap ATTACHMENT A CUSTOMER ORDER
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COPIES OF INVOICES. OGS reserves the right to request (by written notice to Contractor) copies of an Authorized User’s invoice during the term of the Contract. Such request by OGS shall include to the extent available, the Authorized User CAP number or Merchant Number, month and year in which OGS is requesting the copy of the invoice.
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COPIES OF INVOICES. Tribe shall deliver to Bank with the Request for Advance copies of the invoices for such Equipment which will be purchased or paid for with the Advance. Before approving such a Request, the Bank may, at its election, require that the Bank Inspector verify the Purchase Price of the Equipment covered by the Request and that such Equipment has been delivered and/or installed in the Casino or the Hotel.
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COPIES OF INVOICES. Licensee shall provide Licensor with copies of all invoices issued for Licensed Products (whether by Licensee, directly, or by any Sublicensee) at such time as Licensee provides Licensor with the Yearly Statement.
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Related to COPIES OF INVOICES

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Disputes and Adjustments of Invoices In the event an invoice or portion thereof or any other claim or adjustments arising hereunder, is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with Notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. The Parties agree to use good faith efforts to resolve the dispute or identify the adjustment as soon as possible in accordance with the provisions of Article Eighteen (Dispute Resolution). Upon resolution of the dispute or calculation of the adjustment, any required payment shall be made within fifteen (15) calendar days of such resolution along with interest accrued at the Interest Rate from and including the due date, but excluding the date on which the payment is made. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent invoices, with interest accrued at the Interest Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is Notified in accordance with this Section 9.4 within twelve (12) months after the invoice is rendered or any specific adjustment to the invoice is made. If an invoice is not rendered within twelve (12) months after the close of the month during which performance giving rise to the payment obligation occurred (or in the case of amounts based on CAISO invoices within twelve (12) months after the close of the month during which such invoice or revised invoice giving rise to the payment obligation was rendered), the right to payment for such performance is waived.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Copies of Other Reports (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower by the Borrower's independent public accountants regarding the Borrower, including, without limitation, any management report prepared in connection with the annual audit referred to in Section 6.2.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

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