Contract Invoice definition

Contract Invoice means the contract invoice issued by the Company to the Owner which sets out the fees, and the Contract period relating to the Owner’s use of the Berth at the Marina
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Contract Invoice means the contract invoice on the reverse of this page.
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Contract Invoice means the contract invoice issued by the Company to the Owner which sets out the fees, and the Contract period relating to the Owner’s use of the Berth at the Marina “Length Overall (LOA)” means the overall length of the space occupied by the Vessel including any fore and aft projection, temporary or permanent. In the exceptional circumstances where the rudder is moveable by 90 degrees it is not included in the Length Overall (LOA)
Sample 1

Examples of Contract Invoice in a sentence

  • The terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, Invoice, etc.) (hereinafter “Supplemental Agreement”) entered into between the TIPS Member Customer and Vendor only.

  • The Personal Service Contract Invoice Form shall be used for this purpose and for you convenience we have added fields so that it can be filled in online and printed.

  • If awarded, when making a sale under this awarded contract, the terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, Invoice, etc.) (hereinafter “Supplemental Agreement”) entered into between the TIPS Member Customer and Vendor only.

  • Invoices must be accompanied by a completed, and signed, Personal Service Contract Invoice Form (A blank PSC Invoice form will be supplied by KCTCS to the successful Offeror upon award of contract).

  • Monthly RMR Initial Billing Run Initial billing run for all RMR Contract Invoice amounts with the same Payment Date in accordance with the CAISO RMR Payment Calendar.

  • The Personal Service Contract Invoice Form shall be used for this purpose and for your convenience we have added fields so that it can be filled in online and printed.

  • If a lump sum payment is approved, the Utility shall submit one Contract Invoice no later than ninety (90) days after relocation work is completed.

  • As fee for the services described, University of Kentucky agrees to pay the Second Party a sum not to exceed $ upon receipt of an invoice and a completed and signed Personal Service Contract Invoice Form located at xxx.xxx.xxx/Xxxxxxxxxx/xxxxxxxxxxxxxx.xxx.

  • Screen displays “Create Contract Invoice: Select Customer Contract Site”.

  • The LPA shall issue reimbursement within forty-five (45) days after receipt of a valid Contract Invoice.

Related to Contract 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.

  • Approved Vendor means a person who has been approved for inclusion on an

  • 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).

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

  • 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;

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Contract Cost means the Contract Sum plus Price Variation. This cost shall be included in the letter of acceptance.