Interim Invoice definition

Interim Invoice shall have the meaning set forth in Clause 30.7
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Interim Invoice. The interim invoice confirms the agreed configuration of your bicycle and is equal to half the amount outstanding on the bicycle. The interim invoice will be issued prior to production or ordering of major components such as but not limited to the group set, and wheels.
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Interim Invoice means a set regular payment amount based on your estimated annual energy costs is invoiced to you every month. Paid interim invoice amounts are credited to your next actual invoice. National Energy Retail Law means the Law of that name that is applied by each participating State and Territory; Price Fact Sheet is a schedule CovaU’s standard price rate for the supply of energy to your home or business and other related fees and charges. Any specified Pay on Time Discounts are based on the standard rates shown in the Price Fact Sheet.
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Examples of Interim Invoice in a sentence

  • In the event that the CMO rejects the Interim Invoice, it shall provide the reasons for rejection and upon receipt of notice of such rejection the process for preparing, submitting and approving the Interim Invoice as set out in this Clause 27.1.5 shall apply in relation to the new Interim Invoice that shall be prepared by the Concessionaire.

  • Further, in the event that CMO fails to either approve or reject the Interim Invoice within the prescribed time, such Interim Invoice shall be deemed to have been approved and the Concessionaire shall immediately hospitalise the Select Patient and/or the MbPT Beneficiary and commence the diagnosis or treatment, as the case may be, of his ailment.

  • The Annual Interim Invoice Agreement Price shall be the average annual price for all Mineable Coal pursuant to the Annual Interim Invoicing Agreement.

  • Except as may be consented to in writing by Enron, no EOTT Party shall be entitled to, and none of them will, exercise any right of set off or recoupment against (i) the Cash Payment, (ii) any Agreed Payments (except as provided in the Stipulation), (iii) amounts payable under the Note, the Guaranty, the Letter of Credit, the O&S Indemnity or the EOTT Indemnity, (iv) amounts payable as Transition Expenses or Employee Benefits Payments or (v) amounts invoiced on any Interim Invoice or the Final Invoice.

  • Your Interim Invoice amount is determined by your estimated annual usage, network costs, and your rates.

  • Upon receipt of approval of the Interim Invoice, the Concessionaire shall immediately hospitalise the Select Patient and commence the diagnosis or treatment, as the case may be, of his ailment.

  • Customers on Interim Invoicing must pay all Interim Invoice by the due date to remain eligible for their Pay on Time Discount which will be applied to their actual invoices only.

  • Such Interim Invoice shall be reviewed by the Independent Panel and be dealt with in accordance with the provisions of Clause 30.7(a) above.

  • The Concessionaire shall, within 7 (seven) hours of the Select Patient approaching the Hospital prepare and submit the Interim Invoice to the Independent Panel for review and approval.

  • Each Interim Invoice shall clearly specify that it is an Interim Invoice, reference the Contract Number, Project Number, Work Order Number, property address or APN, period of performance for the services covered in the invoice, and the written Approval of Work received from DTSC.