Invoice Total Sample Clauses
The "Invoice Total" clause defines the total amount due on an invoice, encompassing all charges, fees, taxes, and any applicable discounts. In practice, this clause specifies how the final payable amount is calculated, ensuring that all components contributing to the total are clearly itemized and accounted for. By establishing a clear and comprehensive sum, the clause helps prevent disputes over payment amounts and ensures both parties have a mutual understanding of the financial obligations involved.
Invoice Total. In the event additional County Departments or other public entities utilize this contract, invoices are to be sent directly to the Department or entity placing the order.
Invoice Total. NOTE: If discrepancies exist, corrective action may include discussion with the LEA to ensure all service sessions are appropriate and accurate. If discrepancies are unable to be reconciled, this shall result in reduction or denial of claim voucher. The LEA shall be required to submit a corrected claim within ten (10) calendar days. OVR shall document and provide specific issues in writing to the LEA.
Invoice Total. Invoice Total Here Please pay this total by December 15, 2018. To keep our IDATP records accurate, please fill in the blanks below. School Collector or Collection Site: Collection Site Name: Collection site Name Here Collection Site Contact: Collection Site Contact. Address: Collection Site Address. City: City. State: IA Zip: Zip Code. Phone: Phone Number. Fax: Fax Number. Enrollment with Medical Enterprises Inc, (MEI) Department of Transportation Drug and Alcohol Testing Consortium becomes effective on the date signed and will renew on January 1st of each year. By signing this Agreement, the client agrees to the terms, conditions and pricing. Either party may terminate this Agreement with a thirty (30) day written notice. All fees pre-paid will not be refunded. Or upon non-payment by the Educational Institution. Payment must be received prior to January 1st to be included in that year program. Signature: Title: Title here. Date: Click or tap to enter a date.
Invoice Total. MACHINE CARE MACHINE CLEANING -‐
Invoice Total. The State will allow for reimbursement for the Contractor’s personnel for travel, per diem, lodging, etc. The travel costs shall not exceed State rates current at the time of order placement, and shall be made in accordance with the provisions established by the California Department of Human Resources (CalHR), limited to PML 2013- 026, as it applies to excluded employees and limited to actual costs incurred. The State Contract Manager shall approve all travel in advance. The County Employee will submit travel reimbursements directly to the State.