Invoice List definition

Invoice List means a list of the Eligible Receivables that are the subject of any one Purchase Request which sets out the number of each Invoice evidencing an Eligible Receivable, the amount and issuance date of such Invoice, the Maturity Date of each Eligible Receivable, the reference number relating to transport and delivery of the underlying services and/or goods (if applicable) and Is evidenced by an Assignment Agreement; LIBOR (a) the percentage rate per annum determined by the London interbank market for deposits in the Relevant Currency for a duration equal to or comparable to the duration of such Discount Period which appear on the relevant Reuters Monitor Money Rates Service page at or about 11:00 am London time, two working days before the first day of such Discount Period; or
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Examples of Invoice List in a sentence

  • In the event that the CTPR System is unavailable the Assignor will present to the Bank a Purchase Request together with an Invoice List and a duly executed but undated Assignment Agreement relating to the Receivables referred to in the Purchase Request.

  • The invoicing information and matters related to invoicing of Party A shall be subject to the contents specified in Attachment 2, "Invoice List for Technical Project Cooperation." First Payment: Within 30 calendar days after the effectiveness of this agreement, the official initiation of the research project, and receipt of Party B's VAT special invoice in full, Party A shall pay Party B an amount of RMB 90,000.00 (in words: Ninety Thousand Yuan).

Related to Invoice List

  • Price List means any price list(s) issued by SAP for the applicable SAP PartnerEdge Model setting out the available software, services and the prices or fees as further defined in the in the applicable SAP PartnerEdge Model.

  • 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 accepted by the Agency, such as a General Accounting Expenditure (GAX) form.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);