Issuing of Tax Invoice – Auckland Network Sample Clauses

Issuing of Tax Invoice – Auckland Network. Before the end of each calendar month, the Distributor will:
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Issuing of Tax Invoice – Auckland Network. Before the end of each calendar month, the Distributor will: calculate the Distribution Services charges for the previous month for the Auckland Network, based on the Tariff Rate that applies to each ICP and the information received from the Retailer in accordance with clause 11.3 or estimated by the Distributor in accordance with clause 11.4, and will issue a Tax Invoice for the Distribution Services charges in respect of the Auckland Network; and at the same time as it issues the Tax Invoice for the Auckland Network, provide to the Retailer, using the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice.

Related to Issuing of Tax Invoice – Auckland Network

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  • COMMUNICATION BETWEEN YOU AND XXXXX 24.1 Subject to any applicable laws, the Licensee authorised XXXXX to communicate with it by means of telephone, e-mail, fax, text or any mobile phone messaging services to the Licensees mobile device, laptop and/or computer.

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  • Transport for London No reproduction of the whole or any part of this document is to be made without the authority of Transport for London. This document is confidential to

  • Working Xxxxxxx An employee who is in charge of a crew not more than five men including himself, engaged in line clearance work. (In the application of Article X, the Company need not consider the application for promotion to this classification from any employee having less than one year of experience in the Climber classification.)

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

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