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.
Billing Invoice. Send to: (check one) Invoice Address: PAYMENT METHOD For Payment by Wire or Credit Card: SPE SALES REPRESENTATIVES
Billing Invoice. Send to: (check one) Invoice Address: For Payment by Wire or Credit Card:

Examples of Billing Invoice in a sentence

  • The Contractor shall submit the entire previous month’s original signed TDCJ-PD, Sex Offender Treatment Attendance Roster & Billing Invoice, PMS-41 (Exhibit J.1) to the referring District Parole Office specialized unit supervisor by the fifth (5th) Day following the month of Services.

  • J.2.5 J.2.5.2 J.2.10.2.1.5 Billing Invoice (BI) Monthly, NLT 15th business day GSA Conexus and agency COR 118.

  • Company: Booth Number: Contact Name: Title: Phone/Cell: Fax: Email: URL Address: Marketing/Agency Contact Name: Marketing/Agency Phone: Marketing/Agency Email: BILLING INFORMATION FOR INVOICING * 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: OPPORTUNITY SELECTED Advertising: Sponsorship(s): Additional Details: Payment accepted in US dollars (USD) only.

  • Document the termination date and code on the S2W Billing Invoice package in compliance with the S2W Billing and Reporting Requirements located at ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇.▇▇▇/DCHS/contracts.

  • The Self Billing Invoice issued by STB shall be conclusive evidence (in the absence of manifest error) of the amount of Reward payable to the Client.

  • TDCJ-PD, Sex Offender Treatment Attendance Roster & Billing Invoice, PMS-41 (Exhibit J.1) shall be utilized by the Contractor for the invoicing of group sessions.

  • 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.

  • 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.

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

  • Document the termination date and code on the S2W Billing Invoice package.


More Definitions of Billing Invoice

Billing Invoice. Send to: (check one) Primary Company Contact Marketing/Agency Contact Invoice Address: Street Address: City/State/Province: PAYMENT METHOD For payment by check: __ Check Enclosed Check Number: 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 ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇ Phone: +▇.▇▇▇.▇▇▇.▇▇▇▇ • Fax: +▇.▇▇▇.▇▇▇.▇▇▇▇ Zip Code/Postal Code: Country: Phone: Email: ▇▇▇▇▇ ▇▇▇▇▇▇▇ (A-L) + ▇.▇▇▇.▇▇▇.▇▇▇▇ or ▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ (M-Z) + ▇.▇▇▇.▇▇▇.▇▇▇▇ or ▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ ADVERTISING/SPONSORSHIP OPPORTUNITIES
Billing Invoice means an invoice generated through the Application on the Service Provider’s behalf in accordance with the Self-Billing Procedure;
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;
Billing Invoice. Send to: (check one)

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 accepted by 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.