Invoice Requirements definition

Invoice Requirements shall have the meaning set forth in Section 5.1.
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Invoice Requirements means the requirements listed in Condition 7.8;
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Invoice Requirements. To be in compliance with these specifications, awarded vendor shall have received a written notice to proceed from the Department before beginning work. A sample invoice will be provided to the awarded bidder at the start of the contract.
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Examples of Invoice Requirements in a sentence

  • Grantee shall submit the reports identified in the table below, and as outlined in Attachment A, Statement of Work, or Attachment B, Budget and Invoice Requirements, by or before the due dates specified therein, regardless of whether the due date falls on a holiday or weekend.

  • The Network Service Provider is required to submit monthly service data into the Managing Entity’s data system no later than the tenth (10th) of each month following the month of when the services were rendered as identified and set forth in Attachment I, Invoice Requirements.

  • Credit memoranda submitted to MD ▇▇▇▇▇▇▇▇ must include the Invoice Requirements set out in Section 3.1 of this Rider 116, as well as the following: ▪ The phrase “Credit Memo” in clear and apparent text.

  • A “proper invoice” means an invoice that complies with the Invoice Requirements set forth above and that contains or is accompanied by substantiating documentation required by this Subcontract.

  • Grantee will comply with the Match requirements for the SMART Innovation Grant Program identified at Attachment B, Budget and Invoice Requirements, and Section 5.4, Cost Sharing or Matching Requirements, of Attachment H, HHSC RFA No. HHS0013881, Including All Addenda.

  • The Invoice Requirements Guide (as may be revised from time to time) is available at: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/ODOT/Business/Procurement/Pages/PSK.aspx (under “Guidance, Policy & Resources”).

  • Each invoice must comply with the Invoice Requirements and requirements of the applicable Tasking Letter, and Contractor shall submit with each invoice such reasonable detail and documentation sufficient to support the amount invoiced as Company may require.

  • The Owner will pay Consultant any undisputed amount within thirty (30) days after receipt of a properly formatted and accurate invoice for such amount, including all of the Invoice Requirements set forth above.

  • Company shall, upon its receipt of each invoice, review the invoice for conformance with: (i) this Agreement; (ii) the respective Tasking Letter to which it pertains; (iii) the Invoice Requirements; and (iv) Company’s documentation requirements.

  • The Invoice Requirements Guide (as may be revised from time to time by Agency) is available at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/ODOT/Business/Procurement/Pages/PSK.aspx.


More Definitions of Invoice Requirements

Invoice Requirements with the following: Regardless of the method used to transmit an invoice to the HP designated recipient, a conforming e-invoice minimally includes: (i) Supplier’s name, GSTIN and invoice date, (ii) HP Entity/ HP Affiliate / HP Customer name, HP GSTIN and HP address as provided by HP (iii) the specific Purchase Order number if applicable, (iv) Place of supply (v) description including serial number as applicable, price, and quantity of the Services actually delivered or rendered, (vi) credits (if applicable), (vii) name (where applicable), title, phone number, and complete mailing address and remit address (which may be different from the mailing address) of responsible official to whom payment is to be sent, (viii) other substantiating documentation or information as may reasonably be required by HP from time to time, and (ix) in such a form so as to meet local tax requirements to ensure input tax availability to HP, where applicable. Supplier agrees to separately identify on the invoice the taxable and non-taxable purchases, the types of GST, the applicable GST rate, the amount of GST charged and the taxing authorities.
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Invoice Requirements. Each invoice must include: • Billing related to only one valid MD ▇▇▇▇▇▇▇▇ Purchase Order. • Invoice should be an original version and without manual or written changes. • Valid MD ▇▇▇▇▇▇▇▇ Purchase Order Number clearly stated on the face of the invoice. • Contractor’s legal name and “remit to” address, telephone and fax numbers. • A uniquely assigned invoice number. • An invoice date. • The MD ▇▇▇▇▇▇▇▇ “▇▇▇▇ to” address listed in Section 2.1 for the United States Postal Service submittal format. • A description of the goods or services purchased with the line item purchase price. • The correct invoice amount (invoices that contain an incorrect amount or a disputed amount will need to be revised and resubmitted). • For goods, the manufacturer's part number, item description, quantity shipped, and unit price. • A line item for all freight, shipping and handling costs related to the invoice (not billed separately). • Line items matching MD ▇▇▇▇▇▇▇▇ Purchase Order line items (invoice lines must exactly match, or be less than, MD ▇▇▇▇▇▇▇▇ Purchase Order line items). Each invoice must be a standard typed original invoice on Contractor letterhead. MD ▇▇▇▇▇▇▇▇ will not make payments based on statements, quotations, service contracts, shipping/packing slips, calculator tapes, work orders, pro-forma statements, Letter of Intent, Memorandum of Understanding or other non-invoice documents.
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Invoice Requirements means the requirements listed in this Agreement;
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Invoice Requirements. To be in compliance with these specifications, awarded vendor shall have received a hard copy of a City of Dallas Delivery Order prior to providing specified service. Delivery Order shall show the department requesting the service, the first and last name of the City personnel requesting the service, the specific quantities of service, shall reflect the price(s) on the vendor’s bid sheet, and shall show time period to be covered by the delivery order. Each invoice submitted shall include the same delivery order number that authorized the purchase of service.
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Invoice Requirements means those standards for submitting invoices for payment by COMPANY described in Exhibit B, attached hereto and incorporated by reference herein.
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Invoice Requirements means the terms and conditions specified in Attachment G to the Agreement.
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Related to Invoice Requirements

  • Service Requirements means the specification that the Flexibility Services must be capable of meeting, as defined in Schedule 1;

  • Maintenance Requirements shall have the meaning set forth in Clause 14.2;

  • Debt Service Requirements means the aggregate principal payments (whether at maturity or pursuant to scheduled mandatory sinking fund redemption requirements) and interest payments on the Bonds for the period of time for which calculated; provided, however, that for purposes of calculating such amount, principal and interest shall be excluded from the determination of Debt Service Requirements to the extent that such principal or interest is payable from amounts deposited in trust, escrowed or otherwise set aside for the payment thereof with the Paying Agent or other commercial bank or trust company located in the State and having full trust powers.

  • Relevant Requirements means all applicable Law relating to bribery, corruption and fraud, including the Bribery Act 2010 and any guidance issued by the Secretary of State for Justice pursuant to section 9 of the Bribery Act 2010;

  • Performance Requirements The ordering entity reserves the right to inspect and verify that all deliveries are in accordance with specifications, both at the point of delivery and at the point of use. For orders that specify an “authorized party” to receive and inspect deliveries and/or installations, acceptance and inspection procedures must be performed by the” authorized party” to be considered and accepted by the ordering entity. Products inspected at the time of use are subject to refusal and return requirements for issues of quality such as defects in manufacturing and/or workmanship. Products will not be considered accepted by the ordering entity until the installation is complete for the applicable products.