{"component": "definition", "props": {"groups": [{"samples": [{"hash": "he1QXMdFlfn", "uri": "/contracts/he1QXMdFlfn#correctly-rendered-invoice", "label": "Project Agreement", "score": 32.429523468, "published": true}, {"hash": "TJZjkjGcJT", "uri": "/contracts/TJZjkjGcJT#correctly-rendered-invoice", "label": "Project Agreement", "score": 32.1862602234, "published": true}, {"hash": "aFSq9wofKyO", "uri": "/contracts/aFSq9wofKyO#correctly-rendered-invoice", "label": "Purchase Order Terms and Conditions", "score": 32.0764045715, "published": true}], "snippet": "means an invoice that:", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [6, 16]}], "size": 30, "hash": "9e45e56f6dd950a9a749694370f107c2", "id": 1}, {"samples": [{"hash": "6wjS6gihYn4", "uri": "https://www.tmr.qld.gov.au/_/media/busind/businesswithus/goodsandservicesprocurement/tmrstandardconditionsofcontractjuly2025.pdf?extension=pdf&size=438250&rev=777824fa3100403bb5338e682509fb14&sc_lang=en&hash=0C54FA76A11B285738EDC2B233626607", "label": "www.tmr.qld.gov.au", "score": 18.4661553179, "published": false}, {"hash": "5IjTNXtAZGk", "uri": "https://www.tmr.qld.gov.au/_/media/busind/businesswithus/goodsandservicesprocurement/tmrstandardconditionsofcontractjuly2024.pdf?sc_lang=en&hash=DC4FF503AB111F0AFBD5661FB361A170", "label": "www.tmr.qld.gov.au", "score": 17.0762310028, "published": false}, {"hash": "4GWcm9LBBVa", "uri": "https://www.tmr.qld.gov.au/_/media/busind/businesswithus/goodsandservicesprocurement/tmrshortformconditionsofcontractjuly2024.pdf?sc_lang=en&hash=E149DBC7BB39D8E7C0D557F7E38F9D67", "label": "www.tmr.qld.gov.au", "score": 17.0365581512, "published": false}], "snippet": "means an invoice:", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [6, 16]}], "size": 11, "hash": "dace33bfa79ab8e522b37c4fb70391a4", "id": 2}, {"samples": [{"hash": "4NvP6ILICUo", "uri": "/contracts/4NvP6ILICUo#correctly-rendered-invoice", "label": "Purchase Agreement", "score": 22.8049278259, "published": true}, {"hash": "cJeEINDsWAY", "uri": "/contracts/cJeEINDsWAY#correctly-rendered-invoice", "label": "Purchase Order Agreement", "score": 22.6036968231, "published": true}, {"hash": "ctg0jSN7ZvV", "uri": "/contracts/ctg0jSN7ZvV#correctly-rendered-invoice", "label": "Purchase Agreement", "score": 22.5571517944, "published": true}], "snippet": "means an invoice that: (a) is in accordance with the price or rates and any payment schedules set forth in this Agreement; 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Relates only to Goods and/or Services that have been accepted by ACIAR in accordance with the Project Agreement; Includes the Purchase Order number, the name and phone number of the ACIAR Contract Manager; Is for an amount, together with all previously Correctly Rendered Invoices, do not exceed the Project Agreement price; and Is a valid taxinvoice in accordance with the GST Act.", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [6, 16]}, {"key": "in-accordance-with", "type": "definition", "offset": [61, 79]}, {"key": "project-agreement", "type": "clause", "offset": [84, 101]}, {"key": "goods-and-or-services", "type": "clause", "offset": [119, 140]}, {"key": "accepted-by", "type": "clause", "offset": [156, 167]}, {"key": "purchase-order-number", "type": "definition", "offset": [229, 250]}, {"key": "number-of", "type": "definition", "offset": [271, 280]}, {"key": "contract-manager", "type": "definition", "offset": [291, 307]}, {"key": "agreement-price", "type": "definition", "offset": [411, 426]}, {"key": "gst-act", "type": "definition", "offset": [477, 484]}], "size": 4, "hash": "db2fdadd86832489043a6d06e901cab2", "id": 5}, {"samples": [{"hash": "hsXes6jVJHH", "uri": "/contracts/hsXes6jVJHH#correctly-rendered-invoice", "label": "Purchase Agreement", "score": 24.1683769226, "published": true}, {"hash": "doygP3dfBax", "uri": "/contracts/doygP3dfBax#correctly-rendered-invoice", "label": "Purchase Agreement", "score": 24.0547561646, "published": true}, {"hash": "9jbR4w2uqzs", "uri": "/contracts/9jbR4w2uqzs#correctly-rendered-invoice", "label": "Purchase Agreement", "score": 23.1622180939, "published": true}], "snippet": "means an invoice that: (a) is in accordance with the price or rates and any payment schedules set forth in this Agreement; 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(b) is delivered to the \u201cBill To\u201d address or via e-mail to \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587; (c) is a tax invoice where GST is applicable; (d) includes the Purchase Order number; (e) provides sufficient detail, including description and quantities of the Deliverables, to allow Insitu Pacific to obtain a clear understanding of the work that has been performed and to which the invoiced amount relates; and (f) the amount claimed in the invoice is due for payment.", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [6, 16]}, {"key": "in-accordance-with", "type": "definition", "offset": [30, 48]}, {"key": "the-price", "type": "clause", "offset": [49, 58]}, {"key": "payment-schedules", "type": "clause", "offset": [76, 93]}, {"key": "in-this-agreement", "type": "clause", "offset": [104, 121]}, {"key": "bill-to", "type": "definition", "offset": [148, 155]}, {"key": "mail-to", "type": "definition", "offset": [174, 181]}, {"key": "tax-invoice", "type": "definition", "offset": [220, 231]}, {"key": "purchase-order-number", "type": "definition", "offset": [274, 295]}, {"key": "sufficient-detail", "type": "clause", "offset": [310, 327]}, {"key": "the-deliverables", "type": "clause", "offset": [369, 385]}, {"key": "of-the-work", "type": "clause", "offset": [443, 454]}, {"key": "invoiced-amount", "type": "definition", "offset": [496, 511]}, {"key": "amount-claimed", "type": "definition", "offset": [533, 547]}, {"key": "due-for-payment", "type": "definition", "offset": [566, 581]}], "size": 3, "hash": "970f87fcf49c7eb66b614ff629759574", "id": 9}, {"samples": [{"hash": "fTyRhaar0zw", "uri": "/contracts/fTyRhaar0zw#correctly-rendered-invoice", "label": "Purchase Order Agreement", "score": 30.9102859497, "published": true}, {"hash": "iOOg2x9RcFM", "uri": "/contracts/iOOg2x9RcFM#correctly-rendered-invoice", "label": "Purchase Order Agreement", "score": 23.2888431549, "published": true}], "snippet": "means an invoice that: (a) is in accordance with the price or rates and any payment schedules set forth in this Agreement; (b) is delivered to the \u201cBill To\u201d address or via e-mail to \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587; (c) is a tax invoice where GST is applicable; (d) includes the Purchase Order number; (e) provides sufficient detail, including description and quantities of the Deliverables, to allow Insitu Pacific to obtain a clear understanding of the work that has been performed and to which the invoiced amount relates; and (f) the amount claimed in the invoice is due for payment. \u201cOEM\u201d) item; (b) are not traceable to an OEM sufficient to ensure authenticity in OEM design and manufacture; (c) do not contain proper external or internal materials or components required by the OEM or are not constructed in accordance with OEM design;", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [6, 16]}, {"key": "in-accordance-with", "type": "definition", "offset": [30, 48]}, {"key": "the-price", "type": "clause", "offset": [49, 58]}, {"key": "payment-schedules", "type": "clause", "offset": [76, 93]}, {"key": "in-this-agreement", "type": "clause", "offset": [104, 121]}, {"key": "bill-to", "type": "definition", "offset": [148, 155]}, {"key": "mail-to", "type": "definition", "offset": [174, 181]}, {"key": "tax-invoice", "type": "definition", "offset": [220, 231]}, {"key": "purchase-order-number", "type": "definition", "offset": [274, 295]}, {"key": "sufficient-detail", "type": "clause", "offset": [310, 327]}, {"key": "the-deliverables", "type": "clause", "offset": [369, 385]}, {"key": "of-the-work", "type": "clause", "offset": [443, 454]}, {"key": "invoiced-amount", "type": "definition", "offset": [496, 511]}, {"key": "amount-claimed", "type": "definition", "offset": [533, 547]}, {"key": "due-for-payment", "type": "definition", "offset": [566, 581]}, {"key": "to-ensure", "type": "clause", "offset": [639, 648]}, {"key": "in-oem", "type": "clause", "offset": [662, 668]}, {"key": "design-and-manufacture", "type": "clause", "offset": [669, 691]}, {"key": "required-by", "type": "definition", "offset": [764, 775]}], "size": 2, "hash": "4c8df9e53118c5e4cc069c26095e1637", "id": 10}], "next_curs": "CmcSYWoVc35sYXdpbnNpZGVyY29udHJhY3RzckMLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIjY29ycmVjdGx5LXJlbmRlcmVkLWludm9pY2UjMDAwMDAwMGEMogECZW4YACAA", "definition": {"title": "Correctly Rendered Invoice", "snippet": "means an invoice that:", "size": 91, "id": "correctly-rendered-invoice", "examples": ["Subject to Acceptance, Boeing will pay the Supplier within 30 days of receiving a <strong>Correctly Rendered Invoice</strong> from the Supplier.", "If the Contractor enters into a PT PCP Subcontract, the Contractor must include in the PT PCP Subcontract: a requirement for the Contractor to pay the PT PCP Subcontractor: subject to paragraph (d), within 20 days after the acknowledgement of the satisfactory delivery of the goods or services and receipt of a <strong>Correctly Rendered Invoice</strong>.", "For the purposes of clause 20 of the Special Conditions: <strong>Correctly Rendered Invoice</strong> means an invoice which is: rendered in accordance with all of the requirements of the Subcontract; and for amounts that are correctly calculated and due for payment and payable under the Subcontract.", "Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Insitu Pacific will pay the Supplier within 30 days of receiving a <strong>Correctly Rendered Invoice</strong> from the Supplier.", "If the Consultant enters into a PT PCP Subcontract, the Consultant must include in the PT PCP Subcontract: a requirement for the Consultant to pay the PT PCP Subcontractor: subject to paragraph (d), within 20 days after the acknowledgement of the satisfactory delivery of the goods or services and receipt of a <strong>Correctly Rendered Invoice</strong>.", "Where ACIAR and the Commissioned Organisation both have the capability to deliver and receive e Invoices through the Pan-European Public Procurement On-Line (PEPPOL) framework and have agreed to use electronic invoicing (e-Invoicing), ACIAR will pay the amount of a <strong>Correctly Rendered Invoice</strong> to the Commissioned Organisation within five (5) calendar days after receiving it, or if this day is not a business day, on the next business day.", "Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Boeing will pay the Supplier within 30 days of receiving a <strong>Correctly Rendered Invoice</strong> from the Supplier.", "In all other circumstances, ACIAR will pay the amount of a <strong>Correctly Rendered Invoice</strong> to the Commissioned Organisation within twenty (20) calendar days after receiving it, or if this day is not a business day, on the next business day.", "PanKind will pay a <strong>Correctly Rendered Invoice</strong> that is issued in accordance with clause 6.1(b) within 30 days of receipt or such other time as agreed between the parties in writing.", "Upon completion of each Payment Milestone, the Recipient will be entitled to submit a <strong>Correctly Rendered Invoice</strong> to PanKind for the amount due and payable."], "related": [["tax-invoice", "Tax Invoice", "Tax Invoice"], ["valid-invoice", "Valid Invoice", "Valid Invoice"], ["invoice", "Invoice", "Invoice"], ["proper-invoice", "Proper Invoice", "Proper Invoice"], ["disputed-items", "Disputed Items", "Disputed Items"]], "related_snippets": [], "updated": "2025-07-10T05:58:13+00:00"}, "json": true, "cursor": ""}}