Retention Invoices Sample Clauses

Retention Invoices a) The requirements are the same as for Goods Delivered and service related Invoices.
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Retention Invoices. The requirements are the same as for Goods Delivered and service related Invoices. Where Retention is applicable on the contract, the Eskom SAP system will automatically create the Retention, and the amount deducted from the invoiced amount. Invoices related to retentions release require a defect or completion certificate and a retention release certificate from the Service Manager and must be attached to the original invoice. The original invoice for the retention to be released must be accompanied by the approved and signed completion/defect certificate and retention release certificate and forwarded by the Service Manager to the Documentation Centre to effect payment.
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Retention Invoices. If after receipt and review of all quarterly and annual performance reports provided by Insurer as required by Section 6.1 and described on Exhibit C, County, through its Contract Administrator, finds that Insurer has failed at any time to meet any Performance Measure during the prior Contract Year, County will submit a written invoice to Insurer detailing the date(s), Member name(s) and identification number(s), if applicable, alleged Performance Measure failure(s), and the total amount of deductions attributable to such failure(s) due County in accordance with Exhibit C. Unless Insurer files an appeal in strict accordance with the requirements of Section 6.4, Insurer must pay County the amount set forth on the invoice within twenty (20) days after the date of County's invoice. If no such appeal is filed and Insurer fails to timely pay the invoice, County may set off and deduct the invoice amount from County's next premium payment. This section shall survive the expiration or earlier termination of this Agreement.
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Retention Invoices. If after receipt and review of all quarterly and annual performance reports provided by Benefits Manager as required by Section 6.1 and described in Exhibit F, County, through its Contract Administrator, finds that Benefits Manager has failed at any time to meet any Performance Measure, County will submit a written retention invoice to Benefits Manager detailing the date(s); alleged Performance Measure failure(s); and the total amount of deductions attributable to such failure(s) due County in accordance with Exhibit F. Unless Benefits Manager files an appeal in strict accordance with the requirements of Section 6.4, Benefits Manager must pay County the amount set forth on the invoice within twenty (20) days after the date of County’s invoice. If no such appeal is filed and Benefits Manager fails to timely pay the invoice, County may set off and deduct the invoice amount from County’s next premium payment. This section shall survive the expiration or earlier termination of this Agreement.
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Retention Invoices. If after receipt and review of all quarterly and annual performance reports provided by Third Party Administrator as described in Exhibit C, County, through its Contract Administrator, finds that Third Party Administrator has failed at any time to meet any Performance Measure, County will submit a written retention invoice to Third Party Administrator detailing the date(s), alleged Performance Measure failure(s), and the total amount of deductions attributable to such failure(s) due County in accordance with Exhibit C. Unless Third Party Administrator files an appeal in strict accordance with the requirements of Section 6.4, Third Party Administrator must pay County the amount set forth on the retention invoice within twenty (20) days after the date of County's retention invoice. If no such appeal is filed and Third Party Administrator fails to timely pay the retention invoice, County may set off and deduct the retention invoice amount from County's next invoice payment. This section shall survive the expiration or earlier termination of this Agreement.
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Retention Invoices. If after receipt and review of all quarterly and annual performance reports provided by PBM as required by Section 6.1 and described in Exhibit , County, through its Contract Administrator, finds that PBM has failed at any time to meet any Performance Measure, County will submit a written retention invoice to PBM detailing the date(s); Member name(s) and identification number(s), if applicable, alleged Performance Measure failure(s); and the total amount of deductions attributable to such failure(s) due County in accordance with Exhibit . Unless PBM files an appeal in strict accordance with the requirements of Section 6.4, PBM must pay County the amount set forth on the invoice within twenty (20) days after the date of County’s invoice. If no such appeal is filed and PBM fails to timely pay the invoice, County may deduct the invoice amount from County’s next premium payment. This section shall survive the expiration or earlier termination of this Agreement.
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Related to Retention Invoices

  • 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.

  • 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.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:

  • Other invoices (a) If applicable, the Distributor may issue the Retailer with:

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

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