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 have the meaning given in section 32.001 of the Federal Acquisition Regulation.
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.
Examples of Invoice payment in a sentence
Invoice payment will not be made until the invoice is approved by the LOCAL AGENCY Contract Administrator.
The execution of the order shall be understood as the actual delivery of the materials indicated in the purchase order to the place indicated in section II.2.▪ PAYMENT TERMS: Invoice payment terms of at least 30 calendar days.
Invoice payment requirements do not start until a properly completed invoice is received by the University.
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.
In case of poor service, like mis-handling, delay and misplacement on the part of Agency, the Authority will deduct an additional 15% of the Invoice payment.
More Definitions of Invoice payment
Invoice payment means any payment made by an 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. Invoice Payment 4: Contractor must submit participant packages containing final resumes, education plans, career roadmaps, and self-assessments. Figure 9: Invoice Payment Checklists for Growth Industry Sector Contractors Invoice Payment 1: Contractor must submit executed/signed HCA, staff background clearances with the number of clearances included, and e-mail confirmation of attendance at HCA Supervisor Orientation, with date of attendance, and monitoring report or e- mail confirmation of first site visit with date of site visit. 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. DOES issued purchase orders to each contractor. The amount of each purchase order was based on the number of participants listed on the purchase order multiplied by the contractor’s rate per participant. For example, one contractor was awarded a purchase order in the amount of $60,000 based on 100 assigned participants at a rate of $600 per participant. This contractor was paid $60,000, indicating that all required deliverables were submitted. This payment practice assumed that each contractor would serve the number of youths listed on the purchase order from the beginning to the end of the 2016 MBSYEP. However, that was not the case. XXXX reviewed a file provided by DOES as of July 19, 2016, which listed the youth participants actually assigned to each host employer and the number of hours the youths worked during the first three weeks of the program. For each of the 18 contractors, the number of youths act...
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. 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.
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. Xxxxx’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 Xxx XXXX Xxxxx, Xxxxxxxxxx, XX 00000, Attention: Accounts Payable.
Invoice payment has the meaning set forth in Section 6.5.3.