Correct Invoice means an invoice which satisfies the requirements of Sub-clause10.3 and the requirements of the Law applicable from time to time.
Correct Invoice means a detailed invoice quoting the Client's order number setting out full accurate details of the Goods or Services supplied, agreed prices and any discounts given.
Correct Invoice means a separate detailed invoice raised on or any time after delivery of the goods or performance of service quoting Buyers order number and setting out full particulars of the Goods and/or Services supplied and any discounts given
Examples of Correct Invoice in a sentence
The Contractor shall submit a Correct Invoice for amounts due under the Contract.
Experian shall be under no obligation to pay Supplier until Supplier has provided a Correct Invoice (as defined below).
All sums payable by the Company to the Contractor under this Condition 12.2.2 shall be payable by the Company within sixty (60) days of the last day of the month in which the Correct Invoice is received by the Company in respect of the same.
Subsequently, the amount due to the Contractor under any interim payment certificate issued by the Engineer-in-Charge will be paid to the Contractor within 30 (thirty) days after such interim payment certificate has been issued, subject to a maximum of 60 (sixty) days from the date of submission of the Correct Invoice by the Contractor to the Engineer-in-Charge.
All sums payable by the Company to the Contractor under this Condition 8.2.2 shall be payable by the Company within sixty (60) days of the last day of the month in which the Correct Invoice is received by the Company in respect of the same.
More Definitions of Correct Invoice
Correct Invoice means an Invoice where:
Correct Invoice means an invoice addressed to LICENSEE, care of an appropriate person or business group, at the address set forth in the purchase order, referencing the applicable purchase order number for the amount agreed to in this Agreement (or any future agreement, order, purchase order, schedule, statement of work or amendment). In the event that LICENSOR fails to timely remit a Correct Invoice, LICENSEE shall have no liability for penalties, interest or other costs arising from payment delays. In the event of a delay in payment due to LICENSOR’s failure to provide a Correct Invoice, LICENSOR shall not be excused from its performance under this Agreement. Notwithstanding the foregoing, in no event shall LICENSOR invoice LICENSEE for charges incurred by LICENSEE more than 180 days after the month in which such charges were incurred.
Correct Invoice means a detailed invoice quoting the Purchaser's order number setting out full details of the Goods or Services supplied, agreed prices and any discounts given. “Cycle Start Date” the first day of the calendar month following the Service Start Date. "Data" means all designs, specifications, reports, working notes, documentation, process information, software or any other similar items.
Correct Invoice means a detailed invoice to be submitted by the Contractor to the Company pursuant to Condition 7.4 setting out: (i) the Purchase Order reference number to which the Works Order relates (as set out in the Works Order); (ii) full particulars of the Works carried out by the Contractor to which the invoice relates; (iii) any discounts given;(iv) a copy of the Completion Certificate, Interim Certificate or Final Certificate (as appropriate); (v) time sheets recording all time spent on the Works by each of the Contractor's employees, agents, representatives or subcontractors and the applicable Day Rates, Night Rates and Overtime Rates (as set out in the Works Order or the Applicable Works Documents); and (vi) any other information as may be requested by the Company from the Contractor from time to time;
Correct Invoice means an invoice that: (a) is posted by Supplier to xxxxx://xxxxxxx.xxxxx.xx.xxxxxxxx.xxx:443/OA_HTML/AppsLocalLogin.jsp or as otherwise provided on the applicable Purchase Order; (b) attached files are either PDF or TIFF file format only and not embedded into the email, email includes no more than 10 attached pdf’s, file size does not exceed 10 MB, file name contains only letters, numbers and spaces, no special characters; (c) contains the following: (i) a pre-printed (not handwritten) Purchase Order number, (ii) an alphanumeric file name (cannot contain any special characters),
Correct Invoice means an invoice that: (a) is submitted electronically to Experian at XXxxxxxxxxXX@Xxxxxxxx.xxx; (b) attached files are either PDF or TIFF file format only and not embedded into the email, email includes no more than 10 attached pdf’s, file size does not exceed 10 MB, file name contains only letters, numbers and spaces, no special characters; (c) contains the following: (i) a pre-printed (not handwritten) Purchase Order number, (ii) an alphanumeric file name (cannot contain any special characters), (iii) a unique invoice number, and (iv) a description sufficient to identify the Product provided and Services performed and any receipts for approved reimbursable expenses; (d) states the correct invoiced amount; and
Correct Invoice means an invoice that is submitted by Supplier to iSupplier at xxxxx://xxxxxxx.xxxxx.xx.xxxxxxxx.xxx:443/OA_HTML/AppsLocalLogin.jsp or as otherwise provided on the applicable Purchase Order. iSup plier is an internet-based, secure and self-serve portal for Supplier to establish a means of communication with Experian in connection with invoices, Purchase Orders, and payments. Sup plier shall enter all necessary information in iSupplier for registration. Once registered, Sup plier is responsible to maintain supplier record, including banking information and upload and match all invoices to the applicable Experian-issued Purchase Orders. Invoices provided in any other manner will be subject to delay. Sup plier may review further details regarding iSupplier features at xxxx://xxx.xxxxxxxx.xxx/corporate/isupplier.html.