Invoice Reconciliation Form definition

Invoice Reconciliation Form means the invoice reconciliation form in Exhibit 2 specifically itemizing and describing all (a) eligible equipment, systems, parts and other products, and the related prices paid for same, and (b) services in respect thereof, the level of detail and sufficiency thereof shall be at the sole discretion of the LDC, but which, for greater certainty, shall include for internal resources, detailed time sheets setting out the names of all Persons providing services, their respective rates of labour paid and describing in sufficient detail the work performed and the length of time spent by each such Person in performing such work.
Sample 1Sample 2Sample 3
Invoice Reconciliation Form means an invoice reconciliation form which specifically itemizes Eligible Costs and describes: (a) all eligible equipment, systems, parts and other products, and the relating prices paid for same; (b) all eligible services and the relating prices paid for same; and (c) the anticipated In-Service Date.
Sample 1Sample 2
Invoice Reconciliation Form means the invoice reconciliation form in the form made available by the IESO specifically itemizing Eligible Costs and describing all (a) eligible equipment, systems, parts and other products, and the related prices paid for same (b) services in respect thereof, the level of detail and sufficiency of the services shall be at the sole discretion of the IESO and (c) the anticipated In-Service Date.
Sample 1

Examples of Invoice Reconciliation Form in a sentence

  • Capitalized terms not defined in this Invoice Reconciliation Form are defined in the Small Capital Project Agreement.

  • Other related research is focused more broadly on voluntary programs (e.g. Lyon and Maxwell 1999; Borck and Coglianese 2009; Borck and Coglianese 2011) or on the influence of regulatory pressure on participation in such programs (Welch et al.

  • The Parties agree that the Actual Eligible Costs will be as determined by the IESO based on the Invoice Reconciliation Form submitted and whether the costs requested thereby satisfy the eligibility criteria for Eligible Costs set out herein.

  • The Letter of Credit (Performance Security) template is found in tab 6 of the PSU Application Workbook and the Invoice Reconciliation Form (Master Payment Requisition) is found in tab 7.

  • As a part of the calculation of the Investigation Incentive, the Participant shall prepare and submit to the IESO, in form and substance acceptable to the IESO, an Invoice Reconciliation Form in respect of the Eligible Costs.

  • Name (please print) Title Signature Signature Date (yyyy/mm/dd) ✂ EXHIBIT 2 Invoice Reconciliation Form Please refer to Section 6.2 and the definition of “Invoice Reconciliation Form” in the Small Capital Project Agreement for additional information.

  • The Participant installs the Project and notifies the LDC and Technical Reviewer once complete, at the same time submitting the Invoice Reconciliation Form.

  • The In-Service Date is confirmed according to the method identified in the M&V Plan, including the review of the Invoice Reconciliation Form by the Technical Reviewer for determination of the actual Eligible Costs.

  • An Invoice Reconciliation Form will be deemed to be a representation and warranty of the Participant to the LDC that the work required to be completed or costs required to be incurred and paid, including, without limitation, payment to all suppliers and contractors, to qualify to receive such payment has been completed in all material respects or paid in accordance with the evidence thereof provided to the LDC, unless otherwise agreed to in writing by the LDC.

  • The highest arousal levels are found in the Celebrity Name Guessing task (however, as mentioned, the variability in the ratings is larger).


More Definitions of Invoice Reconciliation Form

Invoice Reconciliation Form means the invoice reconciliation form in Exhibit 2 specifically itemizing and describing all (a) eligible equipment, systems, parts and other products, and the related prices paid for same, and (b) services in respect thereof, the level of detail and sufficiency thereof shall be at the sole discretion of the IESO, but which, for greater certainty, shall include for internal resources, detailed time sheets setting out the names of all Persons providing services, their respective rates of labour paid and describing in sufficient detail the work performed and the length of time spent by each such Person in performing such work.
Sample 1

Related to Invoice Reconciliation Form

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a).

  • Reconciliation Date means the last calendar day of each Reconciliation Period.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • Reconciliation Period is each calendar month.

  • Reconciliation Amount has the meaning given to it in paragraph 9.9 of Schedule 9.1 (Financial and Other Consequences of Change);

  • Request regarding a statement of account means a record authenticated by a debtor requesting that the recipient approve or correct a statement indicating what the debtor believes to be the aggregate amount of unpaid obligations secured by collateral as of a specified date and reasonably identifying the transaction or relationship that is the subject of the request.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Request for an accounting means a record authenticated by a debtor requesting that the recipient provide an accounting of the unpaid obligations secured by collateral and reasonably identifying the transaction or relationship that is the subject of the request.

  • Billing Statement means the billing statement for your Account.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Statement of Account means the consolidated statement of account, or statement of account, issued by us every month to you setting out transactions of your Account(s).

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Accounting Statement means for each financial year, the following statements, namely-

  • Weekly Report means a report, in substantially the form of Exhibit IX hereto (appropriately completed), furnished by the Servicer to the Agent pursuant to clause (i) of Section 8.5.

  • Merchandise certificate means a writing not redeemable in cash and usable in its face amount in lieu of cash in exchange for goods or services.

  • Payment Statement As defined in Section 6.01 hereof.

  • Monthly Report has the meaning assigned in Section 6.01.