Invoice details definition
Invoice details means information required for the accurate calculation and preparation of invoices by Uber. "Item" means food, beverage, or any other product made available by Merchant to Customer via the Uber Eats App.
Invoice details means information required for the accurate calculation and preparation of invoices by Uber.
Invoice details. The Supplier will issue electronic invoices in accordance with the payment profile set out within this Call-Off Contract. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and Where to Send Invoices: Invoices to be submitted electronically to . All invoices must include a valid purchase order number. A copy of all invoices must also be submitted to . To request a statement, please email .
Examples of Invoice details in a sentence
Invoice details The Supplier will issue electronic invoices monthly in arrears.
Invoice details: The Supplier will issue electronic invoices monthly in arrears.
Invoice details The Supplier will issue electronic invoices annually in advance.
Invoice details The Supplier will issue electronic invoices in advance for all monthly recurring services, or monthly in arrears for all utility billed services.
Payment profile The payment profile for this Call-Off Contract is monthly in arrears for hosting and support and call off days will be invoiced on service delivery Invoice details The Supplier will issue electronic invoices monthly in arrears.
The Buyer shall only make BACS payments after an initial invoice has been validated and approved by the Buyer which shall occur within five (5) Working Days of the initial invoice being sent, after which the final invoice shall be issued to [Redacted] and payment made in accordance with the Invoice details below.
Invoice details The Supplier will issue electronic invoices monthly in arrears on CP&F.
Invoice details The Supplier will issue an electronic invoices, after both parties have signed the contract.
Payment profile The payment profile for this Call-Off Contract is monthly in arrears Invoice details The Supplier will issue electronic invoices monthly in arrears.
Payment profile The payment profile for this Call-Off Contract (ex VAT) is: £17,482.50 REDACTED Invoice details The Supplier will issue electronic invoices in arrears as per the payment profile above.
More Definitions of Invoice details
Invoice details. The Supplier shall issue an electronic invoice within 1 calendar month of the start date of the contract. In accordance with Call-off Contract clause 7, the Buyer will pay the Supplier within 30 calendar days of receipt of a valid invoice. Who and where to send invoices to: Invoices will be sent to: ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. At the same time the Supplier will send a duplicate paper invoice to: SSCL Accounts Payable Team clearly indicating costs that do/do not attract VAT. SSCL Accounts Payable Team Room 6124 ▇▇▇▇▇▇▇▇▇ House ▇▇▇▇▇▇▇▇ Blackpool FY5 3TA Invoice information required – for example purchase order, project reference: The Invoice format will follow the standard Supplier invoice format inclusive of the Purchase Order number mirroring the necessary associated management documentation agreed between the Buyer and Supplier. The Buyer will pay the Supplier within thirty 30 calendar days of receipt of a valid invoice, submitted in accordance with this paragraph, the payment profile set out above and the provisions of this Call-Off Contract.
Invoice details. The Supplier will issue electronic invoices upon delivery of the software license The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to: Invoices shall be sent electronically to CP&F via Exostar. Invoice information required – for example purchase order, project reference: All invoices must include the Call Off Contract number. Invoice frequency: Invoices will be sent to the Buyer upon annual delivery of the Software licence Call-Off Contract The total value of this Call-Off Contract is £1,666.000.00 exclusive of VAT Call-Off Contract charges: The breakdown of the Charges are: Description Price Per year Price for the duration of the Contract Palantir Solution-Based License PT-SOL-LEV2 £833,000.00 Ex VAT £1,666,000.00 EX VAT Performance of the service and deliverables: Not Applicable Guarantee: Not Required
Invoice details. The Supplier will post paper invoices to the Buyer SSCL address and send PDF version of the invoice to the SSCL email address below upon approval of the Buyer of the appropriate agreed payment profile as set out in each Statement of Work. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice at SSCL. Who and where to send invoices to: Hard copies and electronic invoices shall be sent and emailed respectively to: (1) DWP, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇. (2) PDF versions of invoices should ALSO be emailed to the shared inbox: REDACTED - FOI SECTION 40 Invoice information required – for example purchase order, project reference: All invoices must include: PO number, Project reference and Buyers reference details. The Invoice format will follow the standard Supplier invoice format mirroring the necessary information in clause 7.5 of the Call Off Contract. The Buyer will pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph, the payment profile set out above and the provisions of this Call-Off Contract Invoice frequency: Electronic PDF Invoice(s) will be sent to the Buyer in arrears at the end of each sprint for deliverables/milestones achieved as set out in the criteria within the Statement of Work for approval before sending the electronic PDF and paper copies of the invoices to DWP-SSCL as above. Call-Off Contract value: £81,400 (exclusive of VAT, inclusive of expenses) Call-Off Contract charges: The breakdown of the Call-Off Contract Charges is: The breakdown of the Fixed Charges reflects that REDACTED - FOI SECTION 43 % of the Charges payable, or REDACTED - FOI SECTION 43 excluding VAT per sprint, are withheld by the Buyer as “Charges at Risk” until the successful completion of sprint 5 and such “Charges at Risk” are incorporated in the sprint 5 milestone payment. Expenses incurred by the Supplier are deemed included in the Call-Off Contract Charges and shall not be recharged. Sprint Deliverables Value Date
Invoice details. The Supplier will issue electronic invoices monthly in arrears]. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to: Invoices will be sent to: Redacted for agreement and then to ▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇@▇▇▇▇.▇▇▇.▇▇▇.▇▇ and posted or emailed to SSCL at the following address: Department for Work and Pensions PO BOX ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Invoice information required – for example purchase order, project reference: All invoices must include all appropriate references, including PO number and contract reference. All unstructured e-invoices sent via email will also need to adhere to the following guidelines to ensure processing of your invoice. Any invoices that are submitted and do not meet the following criteria will not be processed: • All files/invoices must be in PDF format • One PDF per invoice – all supporting documentation must be included within this PDF, including copies of approved weekly timesheets. • Do not attach additional/separate supporting documentation as a separate file Multiple invoices can be attached to one email but each invoice must be in a separate PDF (and no additional supporting files).
Invoice details. Detaliile facturare:
Invoice details. The Supplier will issue electronic invoices annually in advance for Software Subscription Fees and monthly in arrears for optional Consultancy Services. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to: Electronic invoices will be sent to ▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇@▇▇▇▇.▇▇▇.▇▇▇.▇▇ If needed hard copies to be sent to: Department for Education, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Invoice information required – for example purchase order, project reference: A valid invoice is one that is: • Is in an un-editable format such as pdf or jpeg • Delivered in timing in accordance of the contract and is not future dated • Is for the correct sum • Is correct in terms of services/goods supplied • Has a unique invoice number • Quotes a valid Purchase Order number • Includes correct supplier details, date, contact details • Valid contract number Invoicing will be in £ Sterling A copy invoice shall simultaneously be emailed to the DfE Buyer to enable the Buyer to take receipting action. Invoice frequency: Invoice will be sent to the Buyer in accordance with the above schedule. .