Invoice Submission definition

Invoice Submission. All invoices with verified and approved Payment Calculation Sheet by the appropriate DEP District Office will be directly submitted by the Contractor to the Permitting and Compliance Assistance Program’s Contract Manager by the 15th of each month. Submission of invoice shall be via email to: ▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.

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Invoice Submission. The Contractor shall submit certified request for payment(s) to the COTR for verification who will forward to the Contracting Officer. DTFANM-11-R-00145

Invoice Submission. Timing and Details

Examples of Invoice Submission in a sentence

• Invoices and supporting documentation must be submitted to DSHS in accordance with Table 4, Invoice Submission Schedule.

• Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below: Invoice Submission Address: VeriSign, Inc.

• Invoices and supporting documentation must be submitted to DSHS in accordance with Table 1, Invoice Submission Schedule.

• Submission Requirements (Version 1) of the Grant Agreement is supplemented with Attachment B: Budget and Invoice Submission Requirements (Version 2) which is attached to this Amendment No. 1 and incorporated into the Grant Agreement as if fully set forth therein.

• Grantee must follow the provisions outlined in Attachment J, Budget Procedures and Invoice Submission Requirements, and those within any corresponding Notice to Proceed (NTP), to request changes to its annual cost reimbursement budget and to submit its monthly reimbursement requests (i.e., invoices).

• Insert the Central Point of Distribution, as identified in the Invoice Submission Instructions in Section G of the Contract Schedule.

• Submission Requirements, Version 1, of the Grant Agreement is supplemented with Attachment B: Budget and Invoice Submission Requirements (Version 2), which is attached to this Amendment No. 1 and incorporated into the Grant Agreement as if fully set forth therein.

• Insert the name of the Office of Acquisitions, as identified in the Invoice Submission Instructions in Section G of the Contract Schedule.

• All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget Procedures and Invoice Submission Requirements, Version 1.

• If required by the contract (see Invoice Submission Instructions in Section G of the Contract Schedule), the Contractor shall include the following certification at the bottom of the payment request: “I hereby certify that the salaries billed in this payment request are in compliance with the Salary Rate Limitation Provisions in Section H of the contract.” **Note the Contracting Officer may require the Contractor to submit detailed support for costs claimed on payment requests.

More Definitions of Invoice Submission

Invoice Submission. The contractor shall submit all invoices to the following address:

Invoice Submission with the following: No invoice can be dated prior to the date Services are delivered to HP or a Customer, unless the SOW or other exhibit to the Agreement sets forth acceptance criteria, in which case no invoice can be dated prior to acceptance by HP. In the case of goods, invoice can be dated prior to the date of products being delivered (with maximum cap of thirty (30) days before the delivery). Supplier agrees to invoice HP within thirty (30) days after it has the right to invoice under the terms of the Agreement. In no event may Supplier submit invoices, or any corrections thereof, later than sixty (60) days after the date which an invoice may first be submitted and such timely submission is a pre-condition to any HP payment obligation. Each invoice will be submitted to the address set forth in the Purchase Order or as otherwise instructed by HP when electronic invoicing applies.

Invoice Submission. The provision making timely submission of invoices a pre-condition of HP's payment obligation shall not apply to those transactions which are governed by Shitauke Act.