Invoice To Sample Clauses

Invoice To. Invoice No. # <<Company name>> Invoice Date: <<date>> <<address>>
Invoice To. NM Department of Transportation District Three 7500 East Frontage Road P 0. Box 91750 Albuquerque, NM 87199-1750 Escalation Clause: In the event of a product cost increase, an escalation request will be submitted for review to the NMDOT on an individual basis. This measure is not intended to allow any increase in profit margin, but is solely intended to allow compensation for actual cost increases directly related to bid items. To facilitate prompt consideration, all requests for price increase must include all information listed below:
Invoice To. NM Department of Transportation District One 2912 East Pine Street Deming, NM 88030 MOBILIZATION: No Mobilization charges shall apply to any work executed under this agreement for NMDOT District One to include above “Project Delivery Requirements”. ItemsSubmission Instructions: Submission process only - Contact the help line directly at: (505) 795-1894, (505) 795-1076 or (800) 233-1121 or you can contact the buyer listed on the ITB (this document) front page. Items are located on our website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=StateOfNewMexico Online Submissions (Items’ Page): Use one of the two following options on eProNM to submit your prices for each item: Option 1 (Import Bid):
Invoice To. Kern Community College District, Attn: Facilities Department, 2100 Chester Avenue, Bakersfield, CA 93301, (661) 336-5180.
Invoice To. NM Department of Transportation General Office P.O. Box 1149 Santa Fe, NM 87504-1149 State of New Mexico General Services Department Purchasing Division NM Department of Transportation District One P.O. Box 231 Deming, NM88030-0231 NM Department of Transportation District Two P.O. Box 1457 Roswell, NM 88202-1457 NM Department of Transportation District Three P. O. Box 91750 Albuquerque, NM 87199-1750 NM Department of Transportation District Four P.O. Box 10 Las Vegas, NM 87701-0010 NM Department of Transportation District Five P.O. Box 4127 Santa Fe, NM 87502-4127 NM Department of Transportation District Six P.O. Box 2159 Milan, NM 87021-2159 Escalation Clause: In the event of a product cost increase, an escalation request will be reviewed by this office on an individual basis. This measure is not intended to allow any increase in profit margin, only to compensate for an actual cost increase. Effective dates for increase will not be any sooner than fifteen (15) days from the date the written request is received by this office. To facilitate prompt consideration, all requests for price increase must include all information listed below:

Related to Invoice To

Invoice Each invoice must include sufficient information and supporting documents to establish to the Director’s satisfaction that the Consultant is entitled to the payment requested. The City will pay the undisputed portion of the invoice amount within 20 Business Days of the Director’s approval of such undisputed amount.
Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 ,” or in such alternate manner as the Parties have mutually agreed upon in writing.
Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.
The OCN, From RAO, and Invoice Number will control the invoice sequencing The From RAO will be used to identify to TNCI which BellSouth RAO is sending the message. BellSouth and TNCI will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by TNCI and resend the data as appropriate. The data will be packed using ATIS EMI records.
Monthly Report Commencing thirty (30) days after the date of execution of this Agreement and every thirty (30) days thereafter, Professional is required to provide the City Representative with a written report of the status of the work with respect to the Scope of Services, Work Schedule, and other material information. Failure to provide any required monthly report may, at the option of the City, suspend the processing of any partial payment request.
Notice to Obligors Except as contemplated in clause (m) of the definition of Eligible Contract, the Servicer will not be required to notify any Obligor that such Obligor's Contract or related Equipment, or any security interest in such Contract or such Equipment, has been transferred, assigned, and conveyed pursuant to the VFC Conveyancing Agreement, the Non-VFC Conveyancing Agreement, the Purchase and Sale Agreements, the VFC Pooling Agreement, the VFC Assignment or pursuant to this Agreement; provided that, in the event that the Servicer resigns or is replaced, then if the place for payment pursuant to any Contract is changed, the Successor Servicer must give each related Obligor prompt written notice of the appointment of the Successor Servicer and the place to which such Obligor should make payments pursuant to each such Contract.
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.
Invoice and Payment A. Grantee will request payment monthly using the State of Texas Purchase Voucher (Form B- 13) and acceptable supporting documentation for reimbursement of the required services/deliverables. The Grantee will submit the Financial Status Report (FSR-269A). Vouchers, supporting documentation, and Financial Status Reports should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 1100 West 49th Street P.O. Box 149347 Austin, TX 78714-9347 FAX: (512) 458-7442 EMAIL: invoices@dshs.texas.gov & CMSInvoices@dshs.texas.gov B-13s and supporting documentation should be sent to: invoices@dshs.texas.gov & CMSInvoices@dshs.texas.gov. FSRs should be sent to: FSRGrants@dshs.texas.gov & CMSInvoices@dshs.texas.gov.
Monthly Reports As soon as practicable, and in any event within thirty (30) days after the end of each four-week fiscal period (other than the end of a fiscal quarter), the consolidated and consolidating balance sheet of the Borrower and its Subsidiaries as at the end of such period and the related consolidated and consolidating statements of income and statement of cash flow of the Borrower and its Subsidiaries for such fiscal period and cumulatively for the period from the beginning of the then current fiscal year to the end of such fiscal period, certified by the chief financial officer of the Borrower on behalf of the Borrower as fairly presenting the consolidated and consolidating financial position of the Borrower and its Subsidiaries as at the dates indicated and the results of their operations and cash flow for the fiscal periods indicated in accordance with Agreement Accounting Principles, subject to normal year end adjustments, and in comparative form (a) the corresponding figures as set forth in the budget delivered pursuant to clause (v) of this Section 7.1(A) for such period, and (b) the actual financial position of the Borrower and its Subsidiaries for the period ending on the corresponding fiscal period in the previous fiscal year.
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.