Invoice To Sample Clauses

Invoice To. Xxxx Community College District, Attn: Facilities Department, 0000 Xxxxxxx Xxxxxx, Bakersfield, CA 93301, (000) 000-0000.
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Invoice To. Invoice No. # <<Company name>> Invoice Date: <<date>> <<address>>
Invoice To. New Mexico Department of Transportation General Office 0000 Xxxxxxxxx Xxxx Santa Fe, NM 87504-1149 New Mexico Department of Transportation District One 0000 X. Xxxx Xx. Deming, N.M. 88030 New Mexico Department of Transportation District Two 0000 Xxxx Xxxxxx Xx. P.O. Box 1457 Roswell, N.M. 88202-1457 New Mexico Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P.O. Box 91750 Albuquerque, N.M. 87109-3768 New Mexico Department of Transportation District Four 00 Xxxx Xxxxxxxxxx Dr.
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:
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. 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

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 the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with 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 oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill 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 bill 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 Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • 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.

  • 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.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • 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.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.

  • PAYMENT AND INVOICE PROVISIONS An itemized invoice addressed to the ordering entity shall reference purchase order number, contract number, quantity, description, list and net unit price. Installation/Labor and any other ancillary charges will be shown as a separate line item on all quotes and invoices. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agency. The State may not be invoiced in advance of delivery and acceptance of any commodity. Payment will be made only after the contractor has successfully satisfied the state agency as to the goods purchased. Contractor should invoice agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • 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.