Invoice/Confirmation definition

Invoice/Confirmation means (i) any electronic confirmation setting forth the trade details of a Transaction (and any special conditions) between the Parties and matched by the Parties on an electronic confirmation matching system and (ii) absent the ability to confirm a Transaction through an electronic confirmation matching system, any other written or electronic confirmation between the Parties that contains the relevant trade details (and any special conditions) of the Transaction, in either case based on those set forth in the sample form attached as Exhibit 1. Seller will issue Buyer a confirmation document in substantially the form of Exhibit 1 which shall constitute both the Confirmation and an invoice for the purposes of this Agreement. (rr) Each reference to “New York Banking Day” is replaced with “California Banking Day”. In addition, any obligation of Buyer hereunder that would otherwise fall due on a holiday of the State of California shall be postponed until the next California Banking Day.
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Invoice/Confirmation means (i) any electronic confirmation setting forth the trade details of a Transaction (and any special conditions) between the Parties and matched by the Parties on an electronic confirmation matching system and (ii) absent the ability to confirm a Transaction through an electronic confirmation matching system, any other written or electronic confirmation between the Parties that contains the relevant trade details (and any special conditions) of the Transaction, in either case based on those set forth in the sample form attached as Exhibit A. Seller will issue Buyer a confirmation document in substantially the form of Exhibit A which shall constitute both the Confirmation and an invoice for the purposes of this Agreement.
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Examples of Invoice/Confirmation in a sentence

  • Transaction will be canceled and award forfeited if payment is not received within 5 calendar days of Buyer’s receipt of Invoice/Confirmation.

  • TRANSFER PERIOD: Receipt of payment through and including the following five California Banking Days CONTRACT PRICE: US$ [***]/ LCFS Credit CONTRACT AMOUNT: US$ [***] PAYMENT DUE DATE: Upon receipt of Invoice/Confirmation.

Related to Invoice/Confirmation

  • Firm Order Confirmation or "FOC" means the notice CenturyLink 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 CenturyLink for the Provisioning of the service requested.

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Booking Confirmation means the written confirmation issued to You by the Company confirming the hire period, price, place of delivery and other key particulars of the booking.

  • Transaction Confirmation means a document, similar to the form of Exhibit A, setting forth the terms of a transaction formed pursuant to Section 1 for a particular Delivery Period.

  • Tax Confirmation means a confirmation by a Lender that the person beneficially entitled to interest payable to that Lender in respect of an advance under a Finance Document is either: