EDI Invoice definition

EDI Invoice means an invoice that consists of a set of data, structured using agreed formats, prepared in a computer readable form and capable of being automatically and unambiguously processed; Eligibility Referral Code means the code generated by the WFS Portal when a Vehicle which an Account Holder is purporting to purchase on Account as agent of NextGear is a Defective Vehicle or is not an Eligible Vehicle; Eligible Vehicle means a vehicle that an Account Holder is permitted to purchase under the terms of their Account; Failure Code means the code generated by the WFS Portal when (i) the prospective purchaser of a Vehicle is not an Account Holder or its Account Number which has been inputted by the Supplier is incorrect, or (ii) the Account of the Account Holder has been terminated or suspended; Financial Referral Code means the code generated by the WFS Portal when either (i) the Account Holder has exceeded its authorised limit of the aggregate outstanding Purchase Prices on Account, or (ii) the proposed purchase of the Vehicle by the Account Holder as agent of NextGear would cause such limit to be exceeded; Force Majeure Event means an event beyond the reasonable control of the relevant party; Functional Domain designates a specific business or application area, where EDI invoices are exchanged in the flow of information between the two parties. In this case, the Wholesale Finance System (WFS Portal); Receiver designates the party, indicated by the issuer, to whom the invoice is being sent, (in this case, NextGear Capital UK Ltd); Sale means a sale by private treaty whether physical or on-line where the Supplier acts as the Supplier; Sale Date means the date upon which a sale is agreed determining the Purchase Price of a Vehicle;
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EDI Invoice means an invoice that consists of a set of data, structured using agreed formats, prepared in a computer readable form and capable of being automatically and unambiguously processed;
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Examples of EDI Invoice in a sentence

  • The EDI Invoice Price for all Accepted GSPs purchased by Rite Aid for DSD shall be equal to the prices set forth [ ] and shall be determined as of the time of [ ]for such Product, which invoice shall be issued no later than the DSD Scheduled Delivery Date for that Product at such Rite Aid store.

  • Such EDI Invoice Price shall be determined as of the time of [ ] for such Non-Accepted GSP, which invoice shall be issued no later than the DSD Scheduled Delivery Date for that Product at such Rite Aid store.

  • No amount shall be due and payable by Rite Aid with respect to any Product unless such amount is properly reflected on an EDI Invoice.

  • The EDI Invoice Price for all Generic Rx Products that are not Accepted GSPs and are purchased by Rite Aid for DSD shall be equal to the SFAC, plus a Base Markup of [ ] bps and less the [ ] set forth in Section 3.2(b).

  • Subject to Section 3.3, the EDI Invoice Price for all Products purchased by Rite Aid for Warehouse [ ] from which Rite Aid places an EDI Order shall be equal to the [ ] in effect at [ ]m.

  • Except as set forth in Sections 3.2(b)(iii), 4.5 and 4.6, all EDI Invoice Prices for Products under this Section 3 shall be fully landed costs at the store or warehouse to which they are delivered, and shall include within the EDI Invoice Price all shipping and other similar expenses.

  • This Software compares an electronic invoice (810 EDI Invoice or similar file) provided by User’s pharmaceutical wholesaler to a drug contract portfolio file provided by a group purchasing organization (GPO), including tiered and individual contracts.

  • Rite Aid agrees to render payment in full to McKesson's designated bank on the applicable due date as specified in this Agreement without making any deductions, offsets, short payments or other accounts payable adjustments to such payment obligation; provided that Rite Aid may, to the extent specifically set forth below in this Section 7.4, defer payment of the specified portion of a McKesson EDI Invoice ("short pay").

  • The EDI Invoice Price for all Contract Products purchased DSD will be the [ ] The EDI Invoice Price for such Contract Products shall be determined as of the time of McKesson's issuance of a Store Invoice for such Product, which invoice shall be issued no later than the DSD Scheduled Delivery Date for that Product at such Rite Aid store.

  • EDI Invoice Integration availability at no or minimal charge to Sourcewell members.

Related to EDI Invoice

  • 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 accepted by the Agency, such as a General Accounting Expenditure (GAX) form.

  • 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.

  • 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.