Invoice Format definition

Invoice Format means the particular software and any related file or transmission formats or specifications designated by BNYM for automatic receipt and uploading of Invoices into ▇▇▇▇▇▇.
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Invoice Format. Standard Stratus Independent Contractor: Stratus certifies that it is an independent contractor and all personnel assigned to Client projects by Stratus remain Stratus employees, and as such, under Stratus direction and control. Proprietary Information: Stratus informs and directs its employees that proprietary information of its clients may become available to them. Stratus requires its employees to maintain confidentiality and will provide a written certification upon request.
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Invoice Format. The Client authorizes Meilleures Domiciliations to issue electronic invoice which will be send by email or, in the future, posted on our website portal ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ . Invoice would be then downloaded and printed by The Client. The invoice will be available on our website 12 months after date of issuance. A paper invoice could be requested by The Client on a case-by-case basis. Payments accepted are direct debit from The Client bank account. The Client will sign a ‘SEPA mandate’ which authorizes Meilleures Domiciliations to proceed with the debit of the Client account. If The Client does not have a bank account opened in France, the payment will be performed by The Client through remittance to the Meilleures Domiciliations bank account. wish to receive an invoice to a company registered in France, VAT will be added on all prices except the business deposit.
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Examples of Invoice Format in a sentence

  • Invoice Format, Appendix 4, Form of Contractor's Certificate, Appendix 4A .

  • In the event a Broker-Dealer submits an invoice to BNYM other than in the Invoice Format, BNYM will convert the invoice to the Invoice Format, upload the converted invoice to ▇▇▇▇▇▇ and process it as provided in this Section 3(a)(19).

  • Invoice Format, Appendix 4 In the event of any inconsistency between the Terms and Conditions and the above listed documents, the Terms and Conditions shall prevail.

  • An example of this report is shown in Exhibit J (Sample Invoice Format).

  • Invoices shall cite the City’s Purchase Order number and must include a unique invoice number as referenced in Article 3.3.4 (Invoice Format).

  • Approved Billing Format 1.1 LSG Invoice Data Fields – see Advocator System®: Support: Invoice Format.

  • Effective Period (select one): m Until Cancelled Invoice Format (select one): m Paper m Electronic (will waive any applicable administrative fees) In addition, you are agreeing that the account information you have provided will be stored securely in Humana’s system for future use at the discretion of the account holder for one-time payments or as scheduled for recurring payments.

  • Any unforeseen or extraordinary operating and maintenance Costs may be billed by VTMI using the O/M and Dispatch Invoice Format including all supporting documentation required pursuant to Exhibit G of this Agreement.

  • An example of a Supplemental Invoice is shown in Exhibit J (Sample Invoice Format).

  • LPP Invoices shall be submitted using the Invoice Format Template provided (Exhibit B-1).