Invoice Instructions definition

Invoice Instructions means the Mitie vendor invoice instructions as are in force at the Commencement Date and which are incorporated as part of the Mitie Policies;

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Invoice Instructions plus the following: For Time and Materials Not to Exceed Basis Work Provided on a Deliverables Basis, Contractor shall invoice on successful acceptance of a Deliverable. Contractor’s invoice(s) shall clearly separate each deliverable and include all items listed above in Section 3.3 “Invoice Instructions” plus the following: Names, Titles, Hours, Rates and Dates of Performance for all of Contractor or its Subcontractor employees for hours of Work actually incurred in providing that Deliverable during the previous calendar month, including a total for all such Work. If the Court specifies that the Contractor is to be compensated for Travel and Living Expenses incurred in providing that Deliverable, the dates the expense was incurred, name of employee, and separate costs for air transportation, overnight lodging, and private vehicle ground transportation (include origin, destination, and miles claimed). If the Court specifies that the Contractor is to be compensated for Reimbursable Expenses incurred in providing that Deliverable, the date the expense was incurred description of the expense, and amount of the expense. A grand total for all hours, Travel and Living Expenses, and Reimbursable Expenses billed on the invoice, individually for each Deliverable and in total for the invoice, with a grand total. Time and materials required Any/all receipts for Contractor provided materials 4.Payment. The Participating Agency will endeavor to pay invoices within thirty (30) days after receipt of a correct, itemized invoice. In no event shall the Participating Agency be liable for interest or late charges for any late payments. Payment shall be made by the Participating Agency to the Contractor at the address specified on the invoice. The Participating Agency may withhold full or partial payment to the Contractor in any instance in which the Contractor has failed or refused to satisfy any material obligation provided for under this Participation Agreement.

Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to location that requests service. Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address 3. County Subordinate Contract Number 4. Contractor’s Federal I.D. number 5. Date of Order/Service date(s) 6. Product/service description, quantity, prices

Examples of Invoice Instructions in a sentence

Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/Invoice Instructions.pdf.
Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/nu_cp_oasis.htm.
Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/InvoiceI nstructions.pdf.
Invoice Instructions: Address the invoice as follows: DWD – DIV OF VOC REHAB ATTN: DVR BUDGET ANALYST ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇-▇▇▇▇ Enter the invoice into STAR as an inter-agency invoice, and then either fax the invoice to (▇▇▇) ▇▇▇-▇▇▇▇ (preferred) or e-mail it to ▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇.
Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/InvoiceI nstructions.pdf.
Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/Invoice Instructions.pdf.
Unless otherwise specified, Seller shall send a separate invoice for each shipment according to the Buyer Invoice Instructions which is incorporated herein and available on the NGC On-line Automated Supplier Information System (OASIS) ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/InvoiceInst ructions.pdf.
Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/corp/pss/docs/InvoiceInst ructions.pdf.
The invoice shall comply with the Invoice Instructions and shall state clearly that it is an invoice and include the contract reference number, the full name of the Mitie contracting legal entity, the period to which the Price relates, the date, the contact name at Mitie, a description of the Works to which the invoice relates, a valid Mitie purchase order number, the Contractor’s name and registered company VAT number and such other information as Mitie may reasonably require.
Terms of payment are net ninety (90) days, payable after the acceptance of Goods and the receipt of a correct and acceptable invoice in accordance with the Invoice Instructions located at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/supplier-terms/.

More Definitions of Invoice Instructions

Invoice Instructions. As described in more detail in the Invoicing section of the Terms and Conditions, Contractor shall send invoices for each payment when due, showing the Purchase Order Number (starts with “27” or “35”) and the Line Item number, if applicable. The default submission system for invoices to PACIFIC GAS AND ELECTRIC COMPANY should be through the Taulia electronic invoicing portal, which also provides real-time invoice payment status. In rare cases that it is infeasible for a supplier to use this system, please send paper invoices to the address below. Invoice payment status for paper invoices can be accessed through the automated PG&E Paid Help Line at (800) 756- PAID (7243) or by emailing ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇