First Invoice definition

First Invoice has the meaning set forth in Section 3.2(a) of this Agreement.
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First Invoice means an invoice issued by the Service Controller in accordance with Clause 9.1;
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First Invoice means the first invoice that the consumer receives after placing an order with CenturyLink. For new consumers, “First Invoice” means the first invoice that the consumer receives after signing up for CenturyLink’s services. For CenturyLink’s current consumers, “First Invoice” means the first invoice the consumer receives that includes the consumer’s new or changed services.
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Examples of First Invoice in a sentence

  • For example, if the invoice submitted is the first submitted for a contract, it shall be marked as the First Invoice.

  • The First Invoice Due Date and the Future Invoice Due Date shall be collectively referred to as the “Due Date.” In the event Customer fails to pay Mosaic's invoice in full on or before the Due Date, Customer shall also pay a late fee in the amount of the lesser of one and one half percent (1.5%) of the unpaid balance per month or the maximum lawful rate under applicable state law.

  • The First Invoice raised by DISCOM on the Distribution Franchisee shall correspond to the energy input between 00:00 hours of the effective date and 24:00 hrs of the last day of the same calendar month or the dates and time mutually agreed by the DISCOM and Franchisee.

  • The billing mentioned in this Article shall be done as follows: 7.1.1 Monthly InvoiceThe First Invoice raised by [WESCO Utility] on the Distribution Franchisee shall correspond to the energy input between effective date and last day of the calendar month .

  • For the Access Recovery Charge, the Federal Universal Service Fund, the Property Tax Recovery Fee, and the Federal Regulatory Recovery Fee when applicable, CenturyLink shall disclose the total amount of these fees and surcharges (as an actual amount or, for fees or surcharges that are based on percentage, based on usage, or that vary by location, the average amount paid by CenturyLink customers) that will appear on the customer’s First Invoice.

  • If a customer makes changes to his/her service order between the date of the customer’s service order and the service effective date, these changes will be reflected on the customer’s First Invoice.

  • First Invoice Related to the Broadband Expansion Agreement between Sumter County and Charter Communications, Inc.

  • The billing mentioned in this Article shall be done as follows: 7.1.1 Monthly InvoiceThe First Invoice raised by [SOUTHCO Utility] on the Distribution Franchisee shall correspond to the energy input between effective date and last day of the calendar month .

  • Invoice Schedule _________ (__) Days After Owner Acceptance of Licensed Software $__________ _________ (__) Days following First Invoice of Licensed Software or _________ (__) Days after Substantial Completion of the Initial PCS System, whichever is earlier $__________ All new Vendor Optional Software Features made generally available starting on January 1, 1998 will receive a _______ percent (___%) discount off the then current List Price.

  • The First Invoice Due Date and the Future Invoice Due Date shall be collectively referred to as the “Due Date.” Metered Usage and MACD charges, if any, associated with CloudPhone Service will be invoiced in arrears and will be payable in the same manner as non-recurring charges.


More Definitions of First Invoice

First Invoice means the first invoice that the Oregon consumer receives after
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First Invoice has the meaning set forth in Section 3.2(b) of this Agreement. PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 406 OF THE SECURITIES ACT; [***] DENOTES OMISSIONS.
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Related to First Invoice

  • 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.

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

  • 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.

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

  • 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.

  • RMA means Return Material Authorization.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • EXXXX means the Commission’s Electronic Data Gathering, Analysis and Retrieval System.

  • 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).

  • 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.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • 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;

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

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

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

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

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • TPS means a third party supplier which is authorized by law to sell electric service to a customer using the transmission or distribution system of Duke Energy Progress.

  • Data Importer means the processor established in a third country who agrees to receive from the data exporter personal data intended for processing on the data exporter’s behalf after the transfer in accordance with his instructions and the terms of this Decision and who is not subject to a third country’s system ensuring adequate protection within the meaning of Article 25(1) of Directive 95/46/EC;

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

  • OMP means Occupational Medical Practitioner

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;