Unique invoice number Clause Samples
The Unique Invoice Number clause requires that each invoice issued under the agreement must have a distinct identifying number. In practice, this means that every invoice sent between the parties should include a number or code that is not repeated on any other invoice, allowing for easy tracking and reference. This clause helps prevent confusion, facilitates accurate record-keeping, and reduces the risk of duplicate payments or disputes over which invoices have been settled.
Unique invoice number. Three letter fire district code and incident number. Cooperator must assign the invoice a unique invoice number. Cooperator must include Cooperator’s three letter ID and the financial code.
Unique invoice number. Each payment request must be identified by a unique invoice number, which can only be used one time regardless of the number of contracts or orders held by an organization.
Unique invoice number. The Contractor shall invoice the Company as per Clause 3.1 and, subject to the Clause 3.8, the Contractor's compliance with the remainder of these Terms and Conditions and provided the Company has received payment from the Client in respect of the services to which the invoice relates, the Company shall pay all accurate and valid invoices submitted by the Contractor within 8 working days of the Company receiving the invoice, subject to any deductions the Company may be required to make under NICs Legislation, IR35 Legislation, MSC Legislation or OPWPS Legislation.
Unique invoice number. Appropriate Talisman company being billed (i.e. Talisman Energy Canada, Talisman Sasol Montney Partnership, or Talisman Energy USA Inc.). Ask Company requestor for the appropriate Company name to include on the invoice;
Unique invoice number. Contractor’s name, address, and telephone number;