Invoice for Payment definition

Invoice for Payment. Contractor shall submit an invoice for payment to: University of Iowa Accounts Payable 000 XXX Xxxx Xxxx, XX 00000-0000 All invoices should include the Purchase Order number and name of individual(s) performing the work, job title/position/certification/license, number of hours worked, hourly rate and dates of service if payment is to be made other than fixed fee. The University reserves the right to withhold ten percent (10%) from each payment until acceptance by the University of the Services rendered.
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Invoice for Payment means an itemized invoice requesting payment that is prepared and submitted by Architect in accordance with this Agreement.
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Examples of Invoice for Payment in a sentence

  • Participants submit an Invoice for Payment to ODH to generate payments.

  • Invoice for Payment - The form accepted by LCSWMA which is to be used by SUPPLIER in requesting payments and which is to include such supporting documentation as is required by the Procurement Documents.

  • The Contractor shall submit, at the Final Inspection, a Final Invoice for Payment to the Project Manager.

  • The timing of this monitoring will be in alignment with an organization’s submittal of a Quarterly Performance Report and an Invoice for Payment for expenses incurred against their City grant over the previous 90 days.

  • The Contractor shall submit Invoice for Payment, to the Purchaser.

  • The DOT Aide will complete and mail or FAX a Monthly Invoice for Payment and a Monthly DOT Calendar to the PHN Case Manager after the last day of each month in which the Aide provides the patient with DOT services.

  • Submits completed DOT Calendar and Monthly Invoice for Payment to the PHN Case Manager at the end of each month.

  • This process takes up to 4 weeks from the time that the PHN sends the DOT Aide’s approved Monthly Invoice for Payment and Monthly DOT Calendar to the Alaska TB Program.

  • The Invoice for Payment shall: be accompanied by such receipts or other documentary evidence as the Purchaser may require; state the amount claimed; and set forth in detail, in the order of the Price Schedule, particulars of the Goods/Items supplied, the Services provided and the Works done, up to the date of the Invoice and subsequent to the period covered by the last preceding Payment, if any.

  • Please individually list each reduced-emission technology that you have purchased while under agreement on the Invoice for Payment for which you are seeking reimbursement.

Related to Invoice for Payment

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Due for Payment means with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement.

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • 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.

  • 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.

  • Extended Due for Payment Date means, in relation to any Series of Covered Bonds, the date, if any, specified as such in the applicable Final Terms to which the payment of all or (as applicable) part of the Final Redemption Amount payable on the Final Maturity Date will be deferred in the event that the Final Redemption Amount is not paid in full on the Extension Determination Date.

  • 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.

  • Debit Payment means a particular transaction where a debit is made.

  • Expense Fees As to each Mortgage Loan, the sum of the Servicing Fee and the Trustee Fee.

  • 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 Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA. “月服务费”是指针对没有达到系统可用性 SLA 的受影响的云服务支付的月服务费（或年服务费的 1/12）。

  • Transfer Payment Received As defined in Section 4.03.

  • Overpayment means payment in excess of the required fee. Overpayment of less than $10 received by the board shall not be refunded.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Application for Final Payment means Contractor’s final invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted, amounts owing to adjustments to the final Contract Sum resulting from approved change orders, and release of remaining Contractor’s retainage.

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Reconciliation Amount has the meaning given to it in paragraph 9.9 of Schedule 9.1 (Financial and Other Consequences of Change);

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

  • Payment Date Statement means a report prepared by the Administrator setting forth certain information relating to the Reference Pool, the Notes, the Reference Tranches and the hypothetical structure described in the Offering Memorandum, which will be in such form as is required under the Offering Memorandum and otherwise as agreed upon between the Administrator and the Indenture Trustee.

  • Eligible Expenses means expenses incurred for Medical Services rendered with respect to a Disability.

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;