GRE Invoice Query definition

GRE Invoice Query means an Invoice Query raised by a User for the overpayment of Reconciliation Clearing Charges as determined in accordance with the GRE Invoice Query Incentive Scheme Methodology;
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Examples of GRE Invoice Query in a sentence

  • Amounts payable by National Grid NTS pursuant to this GRE Invoice Query Incentive Scheme Methodology will be invoiced and are payable in accordance with Section S.

  • Amounts payable by Transco NTS pursuant to this GRE Invoice Query Incentive Scheme Methodology will be invoiced and are payable in accordance with Section S.

  • The incentive scheme was introduced through the payment of compensation to Users, where National Grid NTS fails to meet its obligations set out in the GRE IQISM, UNC paragraph S 4.6 GRE Invoice Query Incentive Scheme Methodology and section V10 - Compensation.

  • A letter from the CPA for each entity for which financial information is submitted, identifying all off balance sheet liabilities.

  • MOTION 11: The Disciplinary Committee moves to add an Appendix 2 to the Policy and Procedure Manual, containing the specific policy for the actions taken if a National Board Member must be removed from office.

  • We agree that for the purpose of providing greater transparency there is merit in ensuring that this document and subsequent versions are available through a common website.National Grid NTS will request that the Joint Office publish the GRE Invoice Query Incentive Scheme Methodology onto the Gas Governance website.

  • The UNC ref S4.6.1 (a) specifies the version of the GRE Invoice Query Incentive Scheme Methodology (GRE IQISM) applicable.

Related to GRE Invoice Query

  • New Service Queue means all Interconnection Requests, Completed Applications, and Upgrade Requests that are received within each six-month period ending on April 30 and October 31 of each year shall collectively comprise a New Services Queue.

  • 2 Wire Analog Voice Grade Loop or “Analog 2W” provides an effective 2-wire channel with 2-wire interfaces at each end that is suitable for the transport of analog Voice Grade (nominal 300 to 3000 Hz) signals and loop-start signaling. This Loop type is more fully described in Verizon Technical Reference (TR)-72565, as revised from time-to-time. If “Customer-Specified Signaling” is requested, the Loop will operate with one of the following signaling types that may be specified when the Loop is ordered: loop-start, ground-start, loop- reverse-battery, and no signaling. Customer specified signaling is more fully described in Verizon TR-72570, as revised from time-to- time. Verizon will not build new facilities.

  • 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.

  • Net metering customer means a customer of the electric distribution company

  • Definite quantity contract means a fixed price contract that provides for a

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

  • Approved Product means any water fitting, plumbing product, material or component which is the subject of an existing WRAS Approval;

  • 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.

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

  • House dust mite product means a product whose label, packaging, or accompanying literature states that the product is suitable for use against house dust mites, but does not indicate that the product is suitable for use against ants, cockroaches, or other household crawling arthropods.

  • Eligible Finished Goods Inventory means Eligible Inventory consisting of finished goods available for sale (as determined in a manner acceptable to the Administrative Agent in its Permitted Discretion and consistent with past practices).

  • Delivery Costs means those components of the traction electricity costs in respect of which the rate charged to Network Rail varies by Geographic Area g. These include costs associated with electricity supply industry transmission and distribution;

  • Swap Specification means, with respect to any Swap, the Rules or other trading protocols containing specifications for such Swap, as adopted, amended, supplemented or otherwise modified from time to time by BSEF.

  • 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).

  • Manufactured good means a good brought to the construction site for incorporation into the building or work that has been--

  • Finished Goods means completed goods which require no additional processing or manufacturing to be sold to third party customers by the Loan Parties in the ordinary course of business.

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

  • Gross Sales means the sum total of all retail sales of tangible personal property or services as

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Switched Access Detail Usage Data means a category 1101xx record as defined in the EMI iconectiv Practice BR 010-200-010.

  • Refined Products means gasoline, diesel fuel, jet fuel, asphalt and asphalt products, and other refined products of crude oil.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • 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;

  • Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except—

  • Net Sales Revenue shall have the meaning as set out in Schedule "A"