Current Invoice definition

Current Invoice or “Your Invoice” means the most recent invoice we have issued to you.
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Current Invoice has the meaning assigned in Section 4.4(a) of this Agreement.
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Current Invoice means the most recent, open, hosting invoice issued to an Advantex Client. Advantex will provide Client with the Services appearing on the Client's Current Invoice. Services shall not include support for problems arising out of (i) attempted or real modification, alteration, or addition of hardware/software/code/site configuration undertaken by persons other than Advantex's authorized representatives, or (ii) hardware supplied by Client, although such support may be available at an additional cost. ASSUMPTION OF RISK. Client hereby assumes any and all risks associated with Client's, its agents' (including contractors and sub-contractors) or employees' use of the Space or hosting account, and shall indemnify, defend, and hold harmless Advantex from any and all claims, liabilities, judgments, causes of action, damages, costs, and expenses (including reasonable attorneys' and experts' fees), caused by or arising in connection with such use.
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Examples of Current Invoice in a sentence

  • All invoices must be submitted only in electronic form and include the following information: Purchase Order Number (including the 1st page of the Purchase Order) Period of PerformanceDescription of Work Performed Date of InvoiceDollar Value of Current Invoice Amount Paid to DateRemaining Balance to complete the Work.

  • Current Invoice – The total amount invoiced by the Vendor in the current invoice.

  • Invoice shall provide an accounting of Contract Total; Amount Previously Invoiced; Current Invoice Amount; Amount Remaining on Contract.

  • ESI, PF (ECR) Challans of previous month are to be attached along with the Current Invoice / Bill.

  • To get Current Invoice for Fees take % of Job complete(Exhibit 3) minus previous invoice percentage and then multiply that times the Fixed Fee of Contract.

  • Contractor’s release and waiver shall not extend to any future liens or claims Contractor may have for labor, equipment and/or materials after the Current Invoice Date.

  • Once the Invoice is paid then the Current Invoice field becomes empty.▪ Number of Days before Next Invoice Date - Looks at the current Next Invoice Date and generates an invoice the specified number of days prior to that Date.

  • Task Description (with the project tasks listed as line items below that heading), (2) Agreed Upon Cost Per Task, (3) Amount Billed on Previous Invoices, by task, (4) Amount Billed on Current Invoice, by task, (5) Total Amount Billed to Date, by task, and (6) Percent of Task Completed (with approximate percentage of progress listed for each of the line-item tasks).

  • A Billing Summary chart must also be included with each invoice with the following columns: (1) Task Description (with the project tasks listed as line items below that heading), (2) Agreed Upon Cost Per Task, (3) Amount Billed on Previous Invoices, by task, (4) Amount Billed on Current Invoice, by task, (5) Total Amount Billed to Date, by task, and (6) Percent of Task Completed (with approximate percentage of progress listed for each of the line-item tasks).

  • Teams will reply to the Organizer’s email with a separate, attached invoice containing the following information: Unique Invoice Number Current Invoice Amount Account Holders Name IBAN/Account Number SWIFT Code Routing Number Beneficiary Address Bank Name Current League (Pro, Open) League Placement Upon receipt of a validated invoice by the Organizer, this is the established payment term and method.

Related to Current Invoice

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Inventory Value means with respect to any Inventory of a Loan Party at the time of any determination thereof, the standard cost determined on a first in first out basis and carried on the general ledger or inventory system of such Loan Party stated on a basis consistent with its current and historical accounting practices, in Dollars, determined in accordance with the standard cost method of accounting less, without duplication, (i) any markup on Inventory from an Affiliate and (ii) in the event variances under the standard cost method are expensed, a Reserve reasonably determined by the Agent as appropriate in order to adjust the standard cost of Eligible Inventory to approximate actual cost.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Notice of Disagreement has the meaning set forth in Section 2.3(c).

  • Disputed Item has the meaning set forth in Section 1.3(c).

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Invoice Date has the meaning set forth in Section 6.2.

  • Forecast shall have the meaning set forth in Section 4.2(a).

  • Firm Order has the meaning set forth in Section 3.2.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Xxxx Dispute Notice means the notice issued by a Party raising a Dispute regarding a Monthly Xxxx or a Supplementary Xxxx issued by the other Party;

  • Forecast Period means the period of three calendar months for which a Forecast is provided;

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Disagreement means a difference of opinion between personnel of a reporting issuer responsible for finalizing the reporting issuer’s financial statements and the personnel of a predecessor auditor responsible for authorizing the issuance of audit reports on the reporting issuer’s financial statements or authorizing the communication of the results of the auditor’s review of the reporting issuer’s interim financial report, if the difference of opinion

  • Billing Dispute Notice means a formal, written notice submitted to MultiChoice by the Customer in terms of this Procedure.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in Section 3.1(e).

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.