Contractor Invoice definition

Contractor Invoice means an invoice from the Contractor to the Owners (or STPNOC, on behalf of the Owners) pursuant to which a Borrower (or STPNOC, on behalf of a Borrower) shall pay its portion of the Purchase Price of any Equipment and Materials.
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Contractor Invoice. The Contractor shall submit claims for payment with documentation thereof in the form and number required by VCTC within the time specified by VCTC. These invoices shall be based on the fixed hourly rate contained in the contract and the actual amount of revenue vehicle service hours operated.
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Contractor Invoice means an invoice (a) prepared in form and substance satisfactory to the Developer, (b) naming each of the Owners as several obligors to the extent of the respective payments (and corresponding line items for Value Added Tax) specified thereon for such Owners and (c) submitted by the Contractor to the Developer in accordance with Section 12.5 of the Contract.
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Examples of Contractor Invoice in a sentence

  • No pre-printed or similar terms on any Contractor Invoice, Order, clickwrap agreement or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract.

  • The 2-way match includes a MD ▇▇▇▇▇▇▇▇ Purchase Order and a Contractor Invoice.

  • The 3-way match includes a MD ▇▇▇▇▇▇▇▇ Purchase Order, a MD ▇▇▇▇▇▇▇▇ Materials Management Receipt, and a Contractor Invoice.

  • The invoice for T&M work shall include documentation provided in Section 10.1 (g), Contractor Invoice: • At the Purchaser’s request, the Contractor shall provide training for Equipment operation as required under the T&M proposal.

  • Contractor shall use the Department of Human Services Contractor Invoice Form, available from the County.

  • Payment Inquiry: Contractor may research invoice status by contacting the MD ▇▇▇▇▇▇▇▇ Accounts Payable Department through the following methods (a MD ▇▇▇▇▇▇▇▇ Purchase Order Number and/ or Contractor Invoice Number is required): Reconciliation of Payment: MD ▇▇▇▇▇▇▇▇ notifies Contractor that invoices have been paid by payment stub for standard check payments and e-mail for ACH payments.

  • The Owner shall have access to the Project and the records, documents, or other materials associated with the Project, as deemed necessary to verify the Work performed and the amount requested in any Contractor Invoice.

  • The payment application shall include a Contractor Invoice and an Owner Claim Voucher.

  • The 3- way match includes a MD ▇▇▇▇▇▇▇▇ Purchase Order, a MD ▇▇▇▇▇▇▇▇ Materials Management Receipt, and a Contractor Invoice.

  • If vendor is unable to provide an invoice, they are responsible for completing and certifying the approved University invoice, Independent Contractor Invoice, which is available on the Accounts Payable website.