INVOICING AND REPORTING. 7.1 Supplier shall report on a * basis the actual individual usage and associated Charges in each category of usage aggregated by country (if applicable), and in total. Such reporting will include Resource Units.
INVOICING AND REPORTING. Contractor shall invoice District at least monthly and may invoice every two weeks if desired. Each invoice shall include an MSExcel-compatible spreadsheet containing detailed work site information listed below and be emailed to xxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx. Contractor’s invoice shall include the following general information:
INVOICING AND REPORTING. 2.5.1 Technologies shall invoice CII for each shipment of Product based on the Technologies' direct cost of procuring the Product ("Cost of Goods") contained in such shipment. All invoices shall be sent via first class mail or by telecopy to CII's address for notices hereunder.
INVOICING AND REPORTING. KT Black will process invoices weekly with all relevant information requested including but not limited to employee name, hours worked and bill rate. Additionally, our invoice process provides invoices based upon Department Name and/or Purchase Order Number. Invoices and supporting documentation will be delivered via email and also accessible via the KT Black Client portal. Customized reports can be provided upon request.
INVOICING AND REPORTING. Reports on the following performance measures will be submitted with each quarterly invoice, to provide the City with information needed for tracking the progress of the grant:
INVOICING AND REPORTING. Progress reports shall be submitted with each invoice on a monthly basis. The reports shall detail:
INVOICING AND REPORTING. Pacific Coast Locators, Inc. shall provide invoices to the City with sufficient documentation and reporting as specified in Exhibit “A” and in compliance with City requirements on a monthly basis. The invoices shall include the following: o City of Milpitas Name, Attention Xxxxx Xxxxx o Period during which the services were performed (Billing Period) o Total charges for the Billing Period o Certified Payroll
INVOICING AND REPORTING. (1) Within 20 Business Days after the end of each Quarter, TearLab must provide MiniFAB a written report detailing:
INVOICING AND REPORTING. (a) To be reimbursed for Phase I (audit implementation), College shall provide copies of invoices, a completed energy audit report and relevant documentation.
INVOICING AND REPORTING. CheckFree will provide a single invoice and a single set of reports to Reseller each month with respect to the immediately preceding calendar month. CheckFree will also provide to Reseller on a monthly basis a *** to facilitate Client/User billing. Reseller will be responsible for generating all *** Clients and for *** Clients. Reseller or Client is responsible for all ***, unless CheckFree agrees to perform *** on behalf of Client. Any and all implementation work, whether for new Client implementations or for maintenance requests from Reseller, will be invoiced to Reseller upon CheckFree beginning the project or upon CheckFree’s receipt of Reseller’s completed request form or data gathering form. CheckFree agrees to continue to develop *** for Reseller. CheckFree is currently redesigning the ***, and CheckFree will make efforts on the availability of such redesigned *** so that Reseller may retrieve it on a weekly basis. CheckFree will make efforts to ensure that the data in such redesigned *** matches the Reseller invoice.
