Paper Invoice Sample Clauses

Paper Invoice. Supplier submits a paper invoice to the organisation as standard for each purchase order received; Purchase Order Number; Product or service item number; Line item detail such as price, unit of measure and description; The invoice period; Seller information; Buyer information; Payee information; Seller’s tax representative information; Delivery details; Payment instructions; Allowance or charge information; Invoice totals; VAT breakdown.

Paper Invoice. I elect to have invoices due and payable under this Agreement mailed to me at the following address: Mailing Address: City: State: Zip Code: Electronic Invoice – I elect to receive the invoices due and payable under this Agreement electronically at the following email address: Automatic Charges* – I elect to have the following credit, debit, or bank account automatically charged on the due date for any fees due and payable under this Agreement. UTCFS may elect to receive the payments up to ten (10) days after the due date. Debit/Credit Card: Debit/Credit Expiration Date: Bank Account: Bank Routing Number: Single Payments – I elect to receive notifications electronically for any system fees due and payable under this Agreement and to remit my payment by the due date. *Keyholder authorizes UTCFS to charge the credit, debit, or bank account shown above for all recurring fees until Keyholder terminates this Agreement or notifies UTCFS in writing of a change in payment option or account information. Keyholder may change the payment option at any time during the Term of this Agreement by: (i) contacting UTCFS at 877-699-6787, (ii) logging in to SupraWEB at xxxxx://xxxxxxxx.xxxxxxxx.xxx/kimweb/login.mvc, or (iii) notifying UTCFS in writing of such change. If Keyholder desires to (i) close, terminate, cancel, or change the credit, debit, or bank account selected for billing or (ii) opt out of recurring automatic charges, Keyholder shall be required to notify UTCFS in writing of such intent forty-five (45) days prior to such change and, if applicable, deliver a new credit, debit, or bank account information. Keyholder may terminate this Agreement at any time by notifying UTCFS in writing of such intent to terminate and: (i) returning all Equipment and any component of the service which has been provided to the Keyholder under this Agreement, (ii) deleting any copies of Software from Keyholder’s personal computers and PDA/Phones, and (iii) paying any amounts previously owing prior to such termination including any liquidated damages for the failure to return the Equipment. Upon termination, System Fees which would have become owing after the date of termination of this Agreement are released and discharged by UTCFS. Keyholder shall not be entitled to a refund of: (i) any unused portion of any System Fee for use of service previously paid, (ii) any Activation Fee, (iii) Replacement Insurance fees, (iv) late payment fees, or (v) fees for payments that are returned unp...

Paper Invoice. Customer will pay the charges specified at the following URL: xxxxx://xxxxxxxxxx.xxxxxxx.xxx/service_guide/reg/m_paper_invoice_charge.htm

Paper Invoice. Supplier submits a paper invoice to the organisation as standard for each purchase order received. • Embedded Purchase Card – This payment option allows the supplier to charge for the cost of the goods/services provided to a VISA Government Procurement Card (GPC) belonging to a buying organisation. The supplier will receive payment from VISA therefore negating the need to provide an invoice to the buying organisation. • Consolidated Electronic Invoice – Supplier submits a single invoice covering multiple purchase orders in an electronic file. • Self-Billing – Once the Goods Received Note (GRN) has been entered on ePS, a payment instruction is automatically sent to the finance system to make payment to the supplier for the goods / services received.