Invoice Total definition

Invoice Total means the invoice amount (including GST) in respect of the Policy as set out in the "Instalment Details" section of Part A;
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Examples of Invoice Total in a sentence

  • All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement: • Contract Number; • Contractor/Reseller Name; • NYS Vendor ID; • Manufacturer Part Number (SKU); • Product Name; • Product Description; • Quantity; • RFQ Product price(s) which may be better than the NYS Net Contract Price; • Extended RFQ price; and • Invoice Total.

  • All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement: • Contract Number; • Contractor/Reseller Name; • NYS Vendor ID; • Manufacturer Part Number (SKU); • Product Name; • Product Description; • Quantity; • NYS Net Price for each Product; • Specific designation of special price(s) which may be better than the NYS Net Contract Price; and • Invoice Total.

  • The Invoice Total may only be used to pay all or part of the total invoice amount (including GST) in respect of the Policy.

  • Accounting summary containing the following columns: Task Description, Budget, Revised Budget, Current Invoice, Total Billed to Date, % Expended, and Budget Remaining.

  • When we believe that you have met all our initial requirements under this Agreement, we will pay the Invoice Total (including GST) to Rothbury Group for you.

  • Late Fee: 10.00 % of Invoice Total Applied in accordance with the terms of Section 4 of the General Terms and Conditions.

  • The Invoice also shall state the total due to ACL from Purchaser (the "Invoice Total"), which shall include the Contract Price, and any applicable taxes, duties, and other fees due pursuant to Section 3.2 of this Agreement.

  • The Invoice also shall state the total due to Airspan from Distributor (the "Invoice Total"), which shall include the Contract Price, and any applicable taxes, duties, and other fees due pursuant to Section 6 of this Agreement.

  • Purchaser shall not sell or lease the Equipment, allow any liens or encumbrances to attach to the Equipment (other than DSC’s security interest), or remove the Equipment from the installation site without DSC’s written consent prior to payment in full of the Invoice Total.

Related to Invoice Total

  • Invoice Date has the meaning set forth in Section 6.2.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form accepted by the Agency, such as a General Accounting Expenditure (GAX) form.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.