Form of Invoice. During the Term of this Agreement, Seller shall render to Buyer an invoice by electronic mail for the payment obligations of Buyer to Seller on or before the 10th day of the month immediately following each Delivery Month (“Invoice Due Date”) in which RECs are Delivered. All invoices under this Agreement shall be payable and due on the last Business Day of the month that immediately follows a Delivery Month. (The Form of Invoice must contain information for the Project in this Agreement) Invoice Date: Project PJM-EIS GATS or M-RETS ID: Buyer: Buyer Address: Seller name: Seller address: Payment Due Date: Delivery Month: Vintage and Quantity of RECs Delivered: REC Monthly Price: $ Invoice Amount: $ REMIT PAYMENT TO: Wire Transfer: ACH Transfer: EXHIBIT E Form of Security Instruments Exhibit E-1 Form of Letter of Credit OPTION 1 IRREVOCABLE STANDBY LETTER OF CREDIT FORM DATE OF ISSUANCE: [Address] Re: Credit No. We, (the “Issuing Bank”), hereby establish our Irrevocable Transferable Standby Letter of Credit (the “Letter of Credit”) in favor of (you, the “Beneficiary”) for the account of (the “Account Party”), for the aggregate amount not exceeding United States Dollars ($ ), available to you at sight upon demand at our counters at [designate Issuing Bank’s location for presentments] on or before the expiration hereof against presentation to us of one or more of the following statements, dated and signed by an Authorized Officer of the Beneficiary:
Form of Invoice. 46 Labs shall send invoices for Services by either email, web portal or surface mail. Any invoice delivered by any of these methods shall constitute a valid xxxx for Services. 5.2 Payment, Due Date.
Form of Invoice. Each invoice issued by Xxxxxxxx shall:
Form of Invoice. Contractor shall attach a completed Work Acceptance Act (WAA) signed by Company. The WAA must contain the appropriate Company charge code. Contractor shall indicate on the invoice the number of this Agreement and Tax Registration Number, series and number of VAT Registration Certificate, if it is a taxpayer, pursuant to the current tax legislation of the Republic of Kazakhstan.
Form of Invoice. IBM shall render a single consolidated invoice for each month's charges showing such details as reasonably specified by Empire. Related fees and charges shall be grouped together in a logical manner to facilitate review and verification by Empire. Invoices will be in a format and at a level of detail and with appropriate back-up documentation approved by Empire. The form of invoice shall be as approved by Empire.
Form of Invoice. Sender’s Logo INVOICE INVOICE DATE: Street __ ________ 201_ Town, Country Phone and Fax Nr. INVOICE No.: XXXX Xxxx To: For: Novartis Pharma AG [X] Xxxxxxxxxxxx 00 XX-0000 Xxxxx, Xxxxxxxxxxx DESCRIPTION [Please specify the event for which the invoice is due] AMOUNT (USD) US$ 000'000.00 Novartis Contract Code Please remit by wire transfer within 60 days to: Receiving Bank - Swift Code - ABA Number - Credit Account - Beneficiary - TOTAL 000'000,00 If you have any questions concerning this invoice, contact or e-mail to VAT -Reg. No. Xxxxxxxxxx (if applicable) BioLineRx - Novartis Pharma AG Collaboration Agreement Exhibit 7.3 Excluded Projects BL-8040 BL-7010 BL-1040 BL-5010 BL-7040 BL-9010 BL-9020 BL-8020 BL-8030 BL-1110 BioLineRx - Novartis Pharma AG Collaboration Agreement
Form of Invoice. T-Mobile Financial LLC 00000 XX 00xx Xxxxxx Xxxxxxxx, XX 00000 addressed to [●] Reference: Servicing Fee pursuant to Section 6.9 of the Amended and Restated Receivables Purchase and Administration Agreement (“RPAA”) concluded on [●] [Date of invoice] Invoice number (specific per invoice) [●] For our servicing services pursuant to the RPAA in the period of [months, year] we charge [determination of Servicing Fee pursuant to Section 6.9 of the RPAA] Total Amount USD [●]
Form of Invoice. This Confirmation may be executed by the Seller and Xxxxx (each a “Party” and collectively, the “Parties”) in one or more counterparts or duplicate originals, all of which taken together shall constitute one and the same instrument.
Form of Invoice. IBM shall render a single consolidated invoice for the Development and License Fees and each month's Maintenance Fees. The form of invoice shall be as approved by Empire.
