Invoice Form Sample Clauses
The Invoice Form clause defines the required format and content for invoices submitted under the agreement. It typically specifies the information that must be included on each invoice, such as purchase order numbers, itemized descriptions of goods or services, dates, and payment details. By standardizing invoice submissions, this clause ensures that billing is clear, accurate, and consistent, which helps prevent payment delays and disputes.
Invoice Form. All invoices delivered hereunder by the billing Party shall: (i) be properly prepared and presented, mathematically correct, and with the payment amount accurately calculated in conformance with price terms documented in the applicable Transaction Confirmation(s), the settlement or claims documentation, or in other appropriate documents or statements, and (ii) include the billing Party's complete, current, and correct legal entity name, address (if payment is to be made by check) or bank account information (if payment is to be made by electronic transfer).
Invoice Form. The invoices delivered pursuant to this Agreement shall also be submitted in a manner and form sufficient to enable the recipient of the Services to claim in respect of any taxes applicable to the relevant payment application. Without limiting the generality of the foregoing, each invoice shall include the date of the invoice and the total amount payable, and shall conform to the invoice template displayed in Exhibit H.
Invoice Form. A sample invoice form, in form and substance satisfactory to Agent.
Invoice Form. The City shall submit invoices and supporting documentation for Sound Transit's payment of any portion of the Access Enhancement Funds. The invoices must include the appropriate purchase order number, which will be provided by Sound Transit after execution of this Agreement, a cover memo in the form of Exhibit C hereto, and supporting documentation detailing the work completed and associated costs.
Invoice Form. County’s claims to OHA for overdue payments on invoices are subject to ORS 293.462.