Invoice Procedures definition

Invoice Procedures. Each Party shall invoice the JV in the currency in which the costs were incurred, and shall be paid in that currency unless otherwise determined by the Management Committee. All invoices from the Parties to the JV shall be in accordance with procedures promulgated by the Management Committee, and shall include such supporting documentation as the Management Committee may require.
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Examples of Invoice Procedures in a sentence

  • As required by Executive Order 20 (2014) in addition to the requirements in the Invoice Procedures section of this Contract, Supplier shall provide to VITA at the time the final invoice is sent to the Authorized User, a SWaM Subcontracting Certification of Compliance certifying that Supplier has fully complied with the Contract’s Supplier Procurement and Subcontracting Plan ("Plan"), originally submitted with Supplier's Proposal.

  • The following Exhibits are incorporated by reference: Exhibit A - Price; Exhibit B - Specifications; Exhibit C - Humko's Standard Purchase Order; Exhibit D - Pricing for Distillate Products; and Exhibit E - Delivery and Invoice Procedures.

  • Invoice Procedures Supplier shall remit each invoice to the “▇▇▇▇-to” address provided with the order promptly after all Supplier’s performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order or SOW.

  • In conjunction with the requirements in the Invoice Procedures section of this Contract, Supplier shall provide to VITA within 30 days of the date of expiration of the contract an accompanying statement certifying that Supplier has fully complied with the Contract’s Small Business (SWaM) Procurement Plan, and if Supplier has not fully complied, provide a written explanation of any variances between such Plan and the actual participation.

  • The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $10,000,000.00 All expenditures under the Grant Agreement shall be in accordance with Attachment B, Budget and Invoice Procedures.

  • Special Agreement with Respect to Rates and/or Invoice Procedures (if any) Pursuant to Article 4.1(a) of this Agreement, Customer shall pay to Time an amount equal to $ in United States dollars representing fifty (50%) percent of the costs to complete (including parts and labour) the routine work package for an Aircraft prior to Time commencing Services on an Aircraft.

  • Clients Responsibilities: 🡺 Provide materials request for advertising purposes 🡺 Provide payment information for reoccurring monthly payments Invoice Procedures: Client will be invoiced monthly for advertising services provided by Ottawa Valley Sports: Advertisement on website.

  • Invoice Procedures Supplier shall remit invoices to the person and address identified by DSS promptly after all Supplier’s performance obligations have been accepted and in accordance with the milestone payment schedule of the Contract.