Invoice To Sample Clauses

Invoice To. Invoice No. # <<Company name>> Invoice Date: <<date>> <<address>>
Invoice To. Xxxx Community College District, Attn: Facilities Department, 0000 Xxxxxxx Xxxxxx, Bakersfield, CA 93301, (000) 000-0000.
Invoice To. NM Department of Transportation District One 0000 Xxxx Xxxx Xxxxxx Xxxxxx, XX 00000 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: (000) 000-0000, (000) 000-0000 or (000) 000-0000 or you can contact the buyer listed on the ITB (this document) front page. Items are located on our website: xxxxx://xxxx.xxxxxxxx.xxx/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. State of Texas Texas Department of Information Resources Accounts Payable Department XX Xxx 00000 Xxxxxx, XX 00000-0000 Attn: Xxxxxxx Xxxxxxxx Installed At: State of Texas Texas Department of Information Resources Various Locations Customer Reference: Purchase Order # XXXXXX Terms: Payment due 30 days from receipt Late payment fees may apply if payment received after the due date as per the contract terms Comments: Please reference the invoice number and customer number on your payment. Please Remit Wire Transfer Payment to: XXX Xxxxxxxxxxx Xxxxxx Xxxxxxx Xxxx, Xxxxx and Zip Code ABA Routing # XXXXXXXXX Bank Account # XXXXXXXXXX
Invoice To. NM Department of Transportation General Xxxxxx X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 State of New Mexico General Services Department Purchasing Division NM Department of Transportation District One X.X. Xxx 000 Xxxxxx, XX00000-0000 NM Department of Transportation District Two X.X. Xxx 0000 Xxxxxxx, XX 00000-0000 NM Department of Transportation District Three P. O. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 NM Department of Transportation District Four X.X. Xxx 00 Xxx Xxxxx, XX 00000-0000 NM Department of Transportation District Five X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 NM Department of Transportation District Six X.X. Xxx 0000 Xxxxx, XX 00000-0000 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:
Invoice To. NM Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P 0. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 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:

Related to Invoice To

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable, (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under this Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Section 3.2.3.1 of this Appendix 2, Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Interconnected Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Interconnected Transmission Owner’s standards and specifications for the construction of facilities) associated with the Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner’s oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall xxxx Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each xxxx within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that

  • 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.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • 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 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B-13s and supporting documentation should be sent to: xxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx. FSRs should be sent to: XXXXxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx.

  • Monthly Reports As soon as practicable, and in any event within 30 days, after the end of each monthly accounting period of each fiscal year the consolidated balance sheet of the Borrower and its Subsidiaries and of Holdings and its Subsidiaries, as at the end of such period, and the related consolidated statements of income and retained earnings for such period, setting forth comparative figures for the corresponding period of the previous year, all of which shall be certified by the chief financial officer or controller of the Borrower or Holdings, as appropriate, subject to changes resulting from audit and normal year-end audit adjustments.

  • 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.

  • Billing Services Audits: The First Party shall be informed by the Second Party of any audit by the Second Party of its records and operations at the University of Louisville. The First Party shall receive a full report of any such audits (e.g. notification of the completion of any required audits, any adverse findings which impact this Agreement.). The First Party or its designee shall have the right to conduct its own audit of the Second Party’s records as they relate to this contract by giving seven