Invoice Back definition

Invoice Back means the process by which a Cleared Transaction of the same CDS Type is created by LCH.Clearnet SA with the role of CDS Buyer and CDS Seller reversed and, at LCH.Clearnet SA’s discretion, a different price or premium and other terms as are determined by LCH.Clearnet SA applied. The term “Invoicing Back” and other similar expressions shall be construed accordingly;
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Invoice Back means the process by which a Digital Asset Derivatives Transaction is created by LCH SA with the role of Buyer and Seller reversed and, at LCH SA's discretion, a different price or premium and other terms as are determined by LCH SA applied. The term "Invoicing Back" and other similar expressions shall be construed accordingly.
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Related to Invoice Back

  • 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.

  • 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.

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

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

  • 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.