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)
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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.

  • 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 ▇▇▇.▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.

  • The schedule of deliverables for this project is outlined in the following table: Item Preliminary Final The Consultant shall use Consultant Land Services Contract Invoice for invoicing purposes.

  • 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.

  • Within thirty days after completion of a project, the Consultant shall render an itemized invoice including a Personal Services Contract Invoice Form.

  • 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 and Vendor’s standard terms of sale if agreed to by the Member, (Purchase Order, Contract, Invoice, etc.) (hereinafter “Supplemental Agreement”) entered into between the TIPS Member Customer and Vendor only.

  • 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 theTIPS Member Customer and Vendor only.

  • DOE Master IDIQ Contract Invoice Approving Official is hereby stated as ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇.

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

  • When the Contractor is a private entity, the Contractor shall ensure that the JFS 07035 (IV-D Contract Invoice) is submitted to the CSEA no later than thirty (30) days after the last day of the month in which services were provided.