Interim Invoice Sample Clauses

Interim Invoice. Contract Financing Request: These are interim payment requests submitted during the contract performance period.
Interim Invoice. Contract Financing Request: These are interim payment requests submitted during the contract performance period. NIH(RC-4 Attachment 3 Revised 7/2013
Interim Invoice. Costs In respect of any council the approved estimated costs forecast to be incurred in respect of any Work Package approved by the Strategic Project Board during the current Invoice Period Total Estimated Costs In respect of any council for any Invoice Period the aggregate of the Expected Costs and the Interim Invoice Costs Retrospective Adjustment In any Invoice Period, the difference between the Total Estimated Costs and the Outturn Costs expressed as a positive number where the Outturn Costs exceed the Total Estimated Costs and as a negative number where the Total Estimated Costs exceed the Outturn Costs Retrospective Adjustment Notice A notice setting out the amount of the proposed Retrospective Adjustment for an Invoice Period supported by a reconciliation of the Total Estimated Costs against the Outturn Costs for the Invoice Period.
Interim Invoice. The Parties, by mutual agreement, shall negotiate an Annual Interim Invoicing Agreement to govern the monthly invoicing of coal. The Annual Interim Invoice Agreement Price shall be the average annual price for all Mineable Coal pursuant to the Annual Interim Invoicing Agreement. In the event the Parties are unable to mutually agree on an Annual Interim Invoicing Agreement the Interim Invoice will be determined as follows: 1) The base price or equivalent from the prior year's Interim Invoicing Agreement, adjusted for the prior year UG-CSA Invoice to Interim Invoice true up, will be the base price for the MMT. 2) The prior year's incremental price will be the incremental price for all Tons above the MMT. 3) There will be an adjustment to the December Interim Invoice to make the amounts received from the monthly Interim Invoices equal to the amount that would have been due based on the UG-CSA Invoices.