INVOICE AMOUNT Sample Clauses

INVOICE AMOUNT. Student rates are set forth in the VTA Fare Tariff. Invoices will be based on the number of students as of the census date, as well as any faculty and staff as documented by supporting documents, if applicable.
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INVOICE AMOUNT. The amount initially invoiced for Martek Products purchased hereunder during a given calendar year shall be set (a) for * based on forecasted sales volumes for *, and (b) for each calendar year thereafter based on the Rolling Forecast for such calendar year submitted to SELLER by PURCHASER on or prior to the December 1 immediately preceding such calendar year as provided in Section 2.3.1.
INVOICE AMOUNT. Student rates for Eco Pass contracts are as set forth in the VTA Fare Tariff. Invoices will be based on the number of students as of the census date, as well as, any faculty and staff as documented by supporting documents.
INVOICE AMOUNT. If Contractor fails to include the above information, then an Authorized User must reject the invoice, and notify the Contractor within one (1) Business Day to resubmit a proper invoice with the necessary information. Contractor must not receive payment until a proper invoice is submitted and processed by an Authorized User. At a minimum, the following fields should be included on each invoice:
INVOICE AMOUNT. For and in consideration for each Product delivered, Sandoz shall pay to KLOX the Manufacturing Cost thereof, plus all applicable goods and services and sales taxes.
INVOICE AMOUNT. Invoices for any shipment, regardless of program are subject to a $250 minimum invoice amount to cover additional expenses for the shipping and handling time required. Quote: The document identifying the piece price, quantity, and all other supporting requirements and program terms to be used in conjunction with this Winco Program Agreement to outline both Winco’s and the Customer’s Rights and Obligations.
INVOICE AMOUNT b. all fees as outlined in Schedule “A” of this Agreement the Fee schedule; plus … PROPOSED AMENDMENTS TO THE ICE NGX CONTRACTING PARTY AGREEMENT TERMS AND CONDITIONS [Note: Insertions are underlined, deletions are struck through.]
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INVOICE AMOUNT. This column shall reflect the amount of funds the Contractor is requesting reimbursement for. The sum of this column shall be identical to the amount submitted on the Program Invoice for Amount of this Billing.

Related to INVOICE AMOUNT

  • Invoice Payment 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Processing Fee Borrower shall pay Lender a processing fee of $100,000, $25,000 of which has previously been paid to Lender and $75,000 of which shall be paid on the date the Loan is funded.

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