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.
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.
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.