Billing Invoice definition

Billing Invoice means an invoice received by the Company from the Superintendent notifying the Company that it is required to pay the amount indicated therein to the New York paid family leave risk adjustment pool in respect of the most recently completed calendar year.
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Billing Invoice. Send to: (check one) Primary Company Contact Marketing/Agency Contact Invoice Address: Street Address: City/State/Province: Zip Code/Postal Code: Country: PAYMENT METHOD For payment by check: Check Enclosed Check Number: Please make checks payable to the Society of Petroleum Engineers. For Payment by Wire or Credit Card: An invoice will be generated and emailed to the billing contact. Payment instructions will be included for Wire Transfers and Credit Card processing. P.O. Number: (if required) SPE SALES REPRESENTATIVES SOCIETY OF PETROLEUM ENGINEERS SPE SALES DEPARTMENT 000 Xxxxxxxxx Xxxxx Xxxxx Xxxxxxxxxx, Xxxxx, XXX 00000 Phone: +0.000.000.0000 • Fax: +0.000.000.0000 Xxxx Xxxxxxx (A-FL) + 0.000.000.0000 or xxxxxxxx@xxx.xxx Phone: Email: Xxxxx Xxxxxxx (Fm-O) + 0.000.000.0000 or xxxxxxxx@xxx.xxx Xxxx Xxxxxxxx (P-Z) + 0.000.000.0000 or xxxxxxxxx@xxx.xxx
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Billing Invoice means an invoice generated through the Application on the Service Provider’s behalf in accordance with the Self-Billing Procedure;
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Examples of Billing Invoice in a sentence

  • Contractor or Designated Contract Representative shall sign Contractor's Billing Invoice and Compliance Report after completion of each such "sub-unit" being submitted for payment.

  • DNR will then make payment recommendations for the invoice and forward Contractor's Billing Invoice and Compliance Report to DNR's Region office for processing.

  • Request for partial payment is to be made by the Contractor utilizing the Contractor's Billing Invoice and Compliance Report provided by the DNR.

  • Contractor or contract representative and the DNR Representative shall sign the Contractor's Billing Invoice and Compliance Report form at the conclusion of work on each unit.

  • The Contractor or contract representative identified during pre-work conference (Clause A-19) shall sign the Contractor's Billing Invoice and Compliance Report after completion of each such "sub-unit" being submitted for payment.The DNR Representative will then make payment recommendations for the invoice and forward the Contractor's Billing Invoice and Compliance Report to the DNR's Region office for processing.

  • Request for partial payment is to be made by Contractor utilizing Contractor's Billing Invoice and Compliance Report provided by DNR.

  • Finalpayment will not be made to the Contractor unless the Contractor's Billing Invoice and Compliance Report form are signed by the Contractor or contract representative and the DNR Representative, and "final" payment is designated thereon.

  • Final payment will not be made to the Contractor unless the Contractor's Billing Invoice and Compliance Report form are signed by the Contractor or contract representative and the DNR Representative, and "final" payment is designated thereon.

  • Line Item Level (order_item_type_code) defines the order type of the individual line item within the SO J.2.10.1.1.4.1 Orders for New ServicesOrders for new services are defined as orders for services (CLINs) that are not currently being provided and that would require a new line item on the Billing Invoice (BI).

  • The DNR Representative will then make payment recommendations for the invoice and forward the Contractor's Billing Invoice and Compliance Report to the DNR's Region office for processing.


More Definitions of Billing Invoice

Billing Invoice. Send to: (check one) Primary Company Contact Marketing/Agency Contact Invoice Address: Street Address: City/State/Province: Zip Code/Postal Code: Country: Phone: Email: PAYMENT METHOD For payment by check: _ Check Enclosed Check Number: Please make checks payable to the Society of Petroleum Engineers.
Sample 1
Billing Invoice means an invoice generated through the Application on the Service Provider/Supplier’s behalf in accordance with the Self-Billing Procedure; Self-Billing Procedure Serious Default means the billing arrangements agreed between the Service Provider/Supplier and the Council (or any LCP Member opting to utilise the arrangements) as set out in Schedule 11; means a default which materially and adversely affects the delivery of the Service(s) or which results in material damage to the reputation of the Council or an LCP Member; Service Agreement means a contract awarded by an LCP Member accepting an Offer by the Service Provider/Supplier and which is substantially in the form referred to in Schedule 22; Service Category means a category of service listed in the DPS Entry and Operation Guide Part 1 in relation to which a Service Provider/Supplier may be admitted to the DPS to provide Minor Works and related Services; Service Provider/Supplier Employee means any person employed or engaged (or formerly employed or engaged) by the Service Provider/Supplier or any of its Sub-contractors in the provision of the Minor Works and related Services in connection with this Supplier Agreement; Service Receipt means a record of Services delivered over a stated period and of the Charges for them, uploaded by the Service Provider/Supplier onto the Application for agreement by the Council (or an LCP Member as the case may be); Services means the construction, estates and property professional services that the Service Provider/Supplier agrees to provide as and when required by the LCP Members from time to time pursuant to a Service Agreement; Specification means the outline description made by the LCP Member of Services which the LCP Member may procure via the DPS; Staff includes employees, and where the context permits any sub-contractors, agents and volunteers, employed or otherwise engaged by the Service Provider/Supplier in the provision of the Services; Sub-contractor means a person to whom the Service Provider/Supplier subcontracts any of its obligations under this Supplier Agreement;
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Related to Billing Invoice

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Billing Party means the Party rendering a bill.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • service supplier means any person that supplies a service;

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Billing Statement means the billing statement for your Account.

  • New Service Customers means all customers that submit an Interconnection Request, a Completed Application, or an Upgrade Request that is pending in the New Services Queue. New Service Request:

  • Billing Dispute Notice means a formal, written notice submitted to MultiChoice by the Customer in terms of this Procedure.

  • END USER CUSTOMER LOCATION means the physical location of the premises where an End User makes use of the telecommunications services.

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • non-central item means any item which is not in italics in this Collective Agreement.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1, or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • wholesale customer means a natural or legal person purchasing electricity for the purpose of resale inside or outside the system where he is established;

  • Prepaid wireless calling service means a telecommunications service that provides the right to utilize mobile wireless service as well as other non-telecommunications services, including the download of digital products delivered electronically, content and ancillary services, which must be paid for in advance that is sold in predetermined units or dollars of which the number declines with use in a known amount.

  • Detailed telecommunications billing service means an ancillary service of separately stating information pertaining to individual calls on a customer's billing statement.