Correctly Rendered Invoice Sample Clauses

Correctly Rendered Invoice. An invoice which is: rendered in accordance with all of the requirements of the PT PCP Subcontract; and for amounts that are correctly calculated and due for payment and payable under the PT PCP Subcontract.
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Correctly Rendered Invoice. 8.1 For the performance of Services the Contractor shall provide to the Customer a Correctly Rendered Invoice that:
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Correctly Rendered Invoice. For the purposes of this agreement, an invoice is not correctly rendered unless:
Sample 1
Correctly Rendered Invoice. An invoice which is: rendered in accordance with all of the requirements of the PT PCP Subcontract; and for amounts that are correctly calculated and due for payment and payable under the PT PCP Subcontract. Data Provision Checklist The worksheets contained within the excel workbook titled "Data Provision Checklist" available at xxxxx://xxx.xxxxxxx.xxx.xx/XxxxxxXxxxxxxxxx/xxxxxxxxx/XxxxXxxxxxxxXxxxxxxx/Xxxxxxx.xxx, as updated, superseded or replaced from time to time. Data Supplier Any person identified as a "Data Supplier" or "Estate Data Supplier" in the Defence Estate Information Management Requirements, including a contract administrator, designer, contractor, subcontractor or any person engaged by the Commonwealth to design, construct or otherwise provide services in relation to the Works or a Section.
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Correctly Rendered Invoice clause 3 Fees, Allowances and Assistance] The Agency will not reimburse the Contractor for any expenses (including travel, accommodation and taxi travel). Facilities and Assistance [see clause 3.1(c) facilities and assistance] None specified. Invoice Procedures [see clause 4.1 Invoices and Payments] The Contractor must forward Correctly Rendered Invoices (XXXx) in accordance with clause 4. Invoices should be emailed to xxxxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx.xx and any additional email addresses as notified in writing by the Agency. Specified Personnel [see clause 8 Specified Personnel and Other Personnel] [NOT USED] Agency Material to be provided by the Agency [see clause 1.1 Agency Material; clause 10.2 Agency Material] - Provider Directory Service & Message Payload – Developer Guide - Provider Directory Service & Message Payload – Tester Guide - Provider Directory Service – Test Data - Provider Directory Service – Sample Request and Response - Single National Authentication Service for Health (XXXX) Public Key Infrastructure Certificate – Developer Guide - Secure Messaging Industry Offer – Software Validation Process This Agency Material is provided through the Agency’s Developer Centre on the Agency’s website at xxxxx://xxxxxxxxx.xxxxxxxxxxxxx.xxx.xx/xxxxxxxxx/xxxxxxxx/xxxxxx-xxxxxxxxx. The Contractor agrees that its access to the Agency Material is on the terms at the website including the Terms of Use at xxxxx://xxx.xxxxxxxxxxxxx.xxx.xx/xxxxxxxx which the Contractor accepts. Use of Agency Material [see clause 10.6 Agency Material] For the purposes of performing the Services under this Contract and in accordance with this Contract and as otherwise permitted by any applicable terms of use on the Agency’s website in relation to the Agency Material.
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Correctly Rendered Invoice. 9.1 All invoices must be clearly addressed as provided in Schedule 1 - Particulars and be emailed to the officer nominated in those particulars.
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Correctly Rendered Invoice. For the purposes of this Customer Contract, an invoice is not correctly rendered unless: the invoice is a Tax Invoice; the Supplier is entitled to issue the invoice under 9.3 (Invoice Timing); the amount claimed in the invoice is correctly calculated under this Customer Contract; the invoice includes any purchase order number, cost centre number and general ledger code provided by the Customer and is addressed to the Customer Representative and set out in a manner that identifies this Customer Contract, the Goods and/or Services which the invoice covers and itemises each amount claimed, to a level of detail satisfactory to the Customer acting reasonably; the invoice is accompanied by documents that adequately demonstrate to the Customer the Goods supplied, the Services that were performed and the basis on which the amounts are claimed; and the invoice is accompanied by a completed Supplier’s Statement in the form attached in respect of the period to which the invoice relates.
Sample 1
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Related to Correctly Rendered Invoice

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • 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.

  • Tax invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Statement of Estimated Direct Expenses In addition, Landlord shall give Tenant a yearly expense estimate statement (the “Estimate Statement”) which shall set forth Landlord’s reasonable estimate (the “Estimate”) of what the total amount of Direct Expenses for the then-current Expense Year shall be and the estimated Tenant’s Share of Direct Expenses (the “Estimated Direct Expenses”). The failure of Landlord to timely furnish the Estimate Statement for any Expense Year shall not preclude Landlord from enforcing its rights to collect any Estimated Direct Expenses under this Article 4, nor shall Landlord be prohibited from revising any Estimate Statement or Estimated Direct Expenses theretofore delivered to the extent necessary. Thereafter, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, a fraction of the Estimated Direct Expenses for the then-current Expense Year (reduced by any amounts paid pursuant to the last sentence of this Section 4.4.2). Such fraction shall have as its numerator the number of months which have elapsed in such current Expense Year, including the month of such payment, and twelve (12) as its denominator. Until a new Estimate Statement is furnished (which Landlord shall have the right to deliver to Tenant at any time), Tenant shall pay monthly, with the monthly Base Rent installments, an amount equal to one-twelfth (1/12) of the total Estimated Direct Expenses set forth in the previous Estimate Statement delivered by Landlord to Tenant.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must:

  • Estimate The Engineer shall independently develop and report quantities necessary to construct the contract in standard State bid format at the specified milestones and Final PS&E submittals. The Engineer shall prepare each construction cost estimates using Estimator or any approved method. The estimate shall be provided at each milestone submittal or in DCIS format at the 95% and Final PS&E submittals per State’s District requirement.

  • Indemnification for Additional Expenses Without limiting the generality or effect of the foregoing, the Company shall indemnify and hold harmless Indemnitee against and, if requested by Indemnitee, shall reimburse Indemnitee for, or advance to Indemnitee, within five business days of such request accompanied by supporting documentation for specific Expenses to be reimbursed or advanced, any and all actual and reasonable Expenses paid or incurred by Indemnitee in connection with any Claim made, instituted or conducted by Indemnitee for (a) indemnification or reimbursement or advance payment of Expenses by the Company under any provision of this Agreement, or under any other agreement or provision of the Constituent Documents now or hereafter in effect relating to Indemnifiable Claims, and/or (b) recovery under any directors’ and officers’ liability insurance policies maintained by the Company; provided, however, if it is ultimately determined that the Indemnitee is not entitled to such indemnification, reimbursement, advance or insurance recovery, as the case may be, then the Indemnitee shall be obligated to repay any such Expenses to the Company; provided further, that, regardless in each case of whether Indemnitee ultimately is determined to be entitled to such indemnification, reimbursement, advance or insurance recovery, as the case may be, Indemnitee shall return, without interest, any such advance of Expenses (or portion thereof) which remains unspent at the final disposition of the Claim to which the advance related.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

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