Correct Invoice definition
Correct Invoice means an invoice which satisfies the requirements of Sub-clause
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.
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
Company shall have no obligation to pay Provider any amounts stated on an invoice other than a Correct Invoice.
Experian shall be under no obligation to pay Supplier until Supplier has provided a Correct Invoice (as defined below).
Unless otherwise specified in a SOW, Supplier shall be paid within thirty (30) calendar days after ▇▇▇▇▇▇▇’s receipt of each Correct Invoice for Services performed and acceptance of such Correct Invoice in accordance with the terms of this Agreement.
Payment shall be due forty-five (45) days from the date of receipt of a Correct Invoice and shall be made electronically (i.e., ACH only).
If the actual quantity delivered is not available by the contractual billing date, the Correct Invoice may be prepared based on nominations.
More Definitions of Correct Invoice
Correct Invoice means an Invoice where:
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 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 to be submitted by the Supplier to the Purchaser pursuant to Condition 5.1 setting out: (i) the Order number; (ii) full particulars of the Goods and/or Services to which the invoice relates; (iii) any discounts given; and
Correct Invoice means a detailed invoice quoting the HEI’s purchase order number;
Correct Invoice means an invoice that: (a) is posted by Supplier to ▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇▇▇▇▇▇▇.▇▇▇: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 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇; (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