Invoice payment definition
Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.
Invoice payment means a Government disbursement of monies to a Contractor under a contract or other authorization for supplies or services accepted by the Government. This includes payments for partial deliveries that have been accepted by the Government, final payments under T&M and labor-hour contracts, and final cost or fee payments where amounts owed have been settled between the Government and the Contractor.
Invoice payment have the meaning given in section 32.001 of the Federal Acquisition Regulation.
Examples of Invoice payment in a sentence
Invoice payment shall be made net cash, without any deductions, within 30 days from the day of Delivery, unless the due date of the invoice payment is a bank holiday in the country of the receiving bank, in that case the invoice payment shall be made the last working day preceding the due date of the invoice payment.
Invoice payment requirements do not start until a properly completed invoice is provided to DEO.
Invoice payment requirements do not start until a properly completed invoice is provided to the Agency.
Invoice payment requirements do not start until a properly completed invoice is provided to the agency.
Invoice payment is subject to availability of revenue collected by COUNTY for Domestic Violence Shelter-Based Programs Act program.
More Definitions of Invoice payment
Invoice payment means any payment made by a Debtor under an Invoice.
Invoice payment. 2: Contractor must submit the monitoring report from the first site visit with the date of site visit, and e-mail confirmation of attendance at mandatory Supervisor/Program Orientation, with date of attendance. Invoice Payment 3: Contractor must submit monitoring report or e- mail confirmation of second site visit with date of site visit, participant tracking sheets for weeks one-three with the number of sheets included, and preliminary or draft resumes with the number of resumes included. Figure 9: Invoice Payment Checklists for Growth Industry Sector Contractors Invoice Payment 2: Contractor must submit the monitoring report or e-mail confirmation of second site visit with the date of site visit, and participant tracking sheets for weeks one and two with the number of sheets included. Invoice Payment 3: Contractor must submit monitoring report or e- mail confirmation of third site visit with date of site visit, participant tracking sheets for weeks three-six with the number of sheets included, and participant packages containing final resumes, education plans, career roadmaps, and self-assessments. Recommendation
Invoice payment as used in this subpart means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government. This includes payments for partial deliveries that have been accepted by the Government and final cost or fee payments where amounts owed have been settled between the Government and the contractor. For purposes of this subpart, invoice payments also include all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts, and the clause at 52.232-25, Prompt Payment, when Alternate I is used for interim payments under cost-reimbursement service contracts. Invoice payments do not include contract financing payments.
Invoice payment means any payment submitted by Buyer to Wellgistics for the payment of Products by Buyer from Wellgistics, whether or not Buyer was invoiced in writing or orally;
Invoice payment has the meaning given in FAR 32.001.
Invoice payment. A separate original invoice is required for each shipment under this order, and no invoice will cover material on more than one order. ▇▇▇▇▇’s purchase order number must appear on all correspondence. Discount period and net payment period will be calculated from date of receipt of invoice. Payment of invoice does not constitute inspection and acceptance of material covered by this purchase order. All invoicing must be sent to ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, Attention: Accounts Payable.
Invoice payment. Payments are subject to the Provider's compliance with all items set forth in this Agreement and subject to the availability of funds. The Department will process approved payments within 30 days. All invoices must include the Master Agreement Contract number 18P 181015-043.