Debit Notes definition
Examples of Debit Notes in a sentence
Debit Notes for additional charges originated at loading port for reasons not attribute to Sellers must be settled within 2 business days.
The PO has 60 calendar days to approve or reject the Final Report, as well as any other documents that must be submitted, to communicate in writing to the Project Promoter what is the final amount of the grant and, depending on the amount advanced, to transfer the balance to the Project Promoter or to initiate recovery proceedings by issuing Debit Notes.
The Service Provider shall provide each Buyer via the Program Portal with a report of all Supplier Invoices collected during the Download Week with the request to verify validity of such Supplier Invoices and Debit Notes presented.
Download Week (Thursday – Wednesday; Day -3 to +3): The Service Provider shall collect all Supplier Invoices and Debit Notes provided by the Supplier via EDI in the course of one week.
Disputes regarding Halfords’ Debit Notes should be raised in writing to Halfords Accounts Payable Department within 3 (three) months of the date of issue.
Debit Notes To the extent not already credited in the calculation of any Settlement Amount, the amount of any Credit Notes issued relating to a Purchased Receivable and not included in such calculation shall be applied to reduce the Settlement Amount owed by IBM GF to the Supplier on the next Supplier Settlement Date.
Such termination shall not terminate either Party’s liability with respect to any Receivables, Supplier Invoices, Credit Notes or Debit Notes received by IBM GF prior to the effective date of termination, regardless of the date such transactions are completed.
Reimbursement of the amounts requested by the PO through the Debit Notes is subject to the Methodological Norms for the application of the Government Emergency Ordinance no 34/2017.
If, at any time, it is discovered that the Metering Equipment is not accurately recording metering data, the Retailer will, if applicable, send a Credit Note or Debit Note to that Consumer in respect of the amounts due to or owed by the Distributor provided the Distributor has the right under its Distributor’s Agreements to adjust Consumer Tax Invoices by issuing Credit Notes or Debit Notes as a result of inaccurate metering data.
Any shortage of payment relative to the Seller’s commercial invoice shall be settled by means of Debit Notes or supplementary Invoice as the case may be, and the amount settled must be paid immediately.