Interim Invoice definition

Interim Invoice shall have the meaning set forth in Clause 30.7
Sample 1
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.
Sample 1
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.
Sample 1

Examples of Interim Invoice in a sentence

  • The amount due to the Contractor under any Interim Invoice shall, subject to any condition of Contract, be paid by the Employer to the Contractor by verifying the payment within thirty (30) days of the receipt of such invoice.

  • You may object to a proposed change in your Interim Invoice amount if the proposed change varies by 20% or more than your current agreement.

  • Interim invoicing is used for business customers who have a quarterly read meter.Your Interim Invoice amount is determined by your estimated annual usage, network costs, and your rates.

  • It will then be installed and work on the riverside path begun.Funding and Finance – Colin reported17 Oct, Interim Invoice received from Highland Conservation for£18,216 (£15,180 + VAT).

  • The Parish Council noted the following correspondence: • E mail dated 15.04.21 from Chair of Governors, BAWB School Federation re Community Update• E mail dated 27.04.21 from RDC re Precept Remittance Advice 4579• E mail dated 03.05.21 from Thoralby Parish Secretary re Interim Invoice for payment to Mr Parker re Parish Drainage Project• E mail dated 04.05.21 from NYCC re £1,000 Grant Transfer for Thoralby Parish Drainage Project (Cllr Peacock Locality Budget).

  • Answer: Interim Invoice Report- An invoice pertaining to grant activity by each of the 13 CCRCs shall be submitted to the Grant Administrator at the SCE.

  • Aon reserves the right to invoice the Client at period intervals either at the end of each month or the end of each quarter (Interim Invoice) or as otherwise agreed.

  • This amount consists of Interim Invoice Numbers 130426, 131715, 133611, and Final Invoice 134314.

  • 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.

  • Energy dependent measurements of the electron-ion inter- action processes have been carried out for many ions between Fe VII and Fe XXVI in the EUV and X-ray regions.

Related to Interim 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 acceptable to 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.

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

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

  • 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;

  • Approved Vendor means a person who has been approved for inclusion on an

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • 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;

  • 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.

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Delivery Expenses means all costs, taxes, duties and/or expenses, including stamp duty, stamp duty reserve tax and/or other costs, duties or taxes arising from the Delivery of the Asset Amount.

  • Billing Statement means the billing statement for your Account.

  • non-central item means any item which is not in italics in this Collective Agreement.

  • Amounts receivable by the Trust in a foreign currency shall be reported to the Evaluator who shall convert the same to U.S. dollars based on current exchange rates, in the same manner as provided in Section 4.01(b) or 4.01(c), as applicable, for the conversion of the valuation of foreign Equity Securities, and the Evaluator shall report such conversion with each Evaluation made pursuant to Section 4.01."

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

  • Contracted Services means medical services, nursing services, health-related services, ancillary services, or environmental services provided according to a documented agreement between a health care institution and the person providing the medical services, nursing services, health-related services, ancillary services, or environmental services.

  • 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).

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Accounts Receivable has the meaning set forth in Section 2.01(a).

  • Invoice Date has the meaning set forth in Section 6.2.

  • Annual Service Charge for any period means the aggregate interest expense for such period in respect of, and the amortization during such period of any original issue discount of, Indebtedness of the Issuer and its Subsidiaries.

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