{"component": "definition", "props": {"groups": [{"samples": [{"hash": "jNvTR0xRsTP", "uri": "/contracts/jNvTR0xRsTP#invoicing", "label": "Interagency Cooperation Contract", "score": 35.9101524353, "published": true}, {"hash": "jOuPslvznv", "uri": "/contracts/jOuPslvznv#invoicing", "label": "Interagency Cooperation Contract", "score": 35.3380508423, "published": true}, {"hash": "fyrfKQRhTNn", "uri": "/contracts/fyrfKQRhTNn#invoicing", "label": "Interagency Cooperation Contract", "score": 35.3380508423, "published": true}], "snippet_links": [{"key": "monthly-invoices", "type": "clause", "offset": [4, 20]}, {"key": "sum-of", "type": "clause", "offset": [40, 46]}, {"key": "fixed-gas-price", "type": "definition", "offset": [82, 97]}, {"key": "receiving-agency", "type": "clause", "offset": [153, 169]}, {"key": "the-product", "type": "definition", "offset": [198, 209]}, {"key": "index-gas-price", "type": "definition", "offset": [279, 294]}, {"key": "prior-period-adjustment", "type": 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(vii) any charges incurred under Sections 4.04, 4.05 or 4.06.", "size": 14, "hash": "b477d3c0a668add3b3a3a61dc799c620", "id": 1}, {"samples": [{"hash": "aCDRaWqaHNT", "uri": "/contracts/aCDRaWqaHNT#invoicing", "label": "Procurement Agreement", "score": 29.4466552734, "published": true}, {"hash": "6WxMlbWdKeP", "uri": "/contracts/6WxMlbWdKeP#invoicing", "label": "Procurement Agreement", "score": 29.1482830048, "published": true}], "snippet_links": [{"key": "general-part", "type": "clause", "offset": [7, 19]}, {"key": "in-accordance-with", "type": "clause", "offset": [44, 62]}, {"key": "electronic-systems", "type": "clause", "offset": [77, 95]}], "snippet": "of the General Part, invoicing will be done in accordance with art. \"Outside electronic systems.\", unless stated otherwise by contract.", "size": 4, "hash": "9e64deb9f5211e6306905f47f4e7d866", "id": 2}, {"samples": [{"hash": "51mDVcbWN9C", "uri": "/contracts/51mDVcbWN9C#invoicing", "label": "Venue Hire Agreement", "score": 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"clause", "offset": [511, 526]}, {"key": "floor-plan", "type": "clause", "offset": [811, 821]}, {"key": "part-7", "type": "definition", "offset": [830, 836]}], "snippet": "If the tax invoice is to be sent to a different email address or different organisation, please provide details: Organisation Postal Address Contact Email Phone Name of caterer Mobile Hire period Dress Circle Dress Circle & Balcony 3 hours $240 $330 6 hours $385 $465 Full day $700 $810 PART 5 - SET UP & RESOURCES For the Dress Circle, please select resources required: Cordless microphone Earpiece microphone Lectern Laptop Fixed data projector Whiteboard Trestle tables (1.83m x 0.76m x 0.74m), 6 available, number required: Extra chairs - number required: For the Balcony, please select resources required: Coffee cart Water cart Trestle tables (1.83m x 0.76m x 0.74m), 6 available - number required: Table cloths (@ $7 each) - number required: Chairs - number required: Please detail Balcony set up on the floor plan - refer part 7.", "size": 2, "hash": "15e659a379720ba1a2eacee841d2ffb4", "id": 4}, {"samples": [{"hash": "7yNFg21MfvJ", "uri": "https://globalprocurement.enel.com/content/dam/enel-gp/documents/contractual-standards/general-contract-conditions-basic/ed1/courtesy-translations/en/ANNEX-VII-ITALIA-BASIC-v2_ENG.pdf", "label": "Facsimile Substitutive Declaration", "score": 16.4811763763, "published": false}, {"hash": "kf78jgE6MTl", "uri": "https://globalprocurement.enel.com/content/dam/enel-gp/documents/contractual-standards/general-contract-conditions-basic/ed1/courtesy-translations/en/ANNEXVII-ITALIA-BASIC-(v2)_ENG.pdf", "label": "globalprocurement.enel.com", "score": 12.9014377594, "published": false}], "snippet_links": [{"key": "electronic-systems", "type": "clause", "offset": [41, 59]}, {"key": "procurement-portal", "type": "clause", "offset": [69, 87]}, {"key": "resident-in", "type": "clause", "offset": [112, 123]}, {"key": "permanent-establishment", "type": "clause", "offset": [191, 214]}, {"key": "type-of", "type": "definition", "offset": [226, 233]}, {"key": "for-the-purposes-of", "type": "clause", "offset": [269, 288]}, {"key": "digital-format", "type": "definition", "offset": [347, 361]}], "snippet": "the invoices must only be sent using the electronic systems of ENEL (Procurement Portal). ). Suppliers that are resident in Italy and any that are not resident but operate in Italy through a permanent establishment or another type of establishment that identifies them for the purposes of applying VAT, must send their invoices using a structured digital format (xml).", "size": 2, "hash": "3d68fef107db9fad01d51b34871169bd", "id": 5}, {"samples": [{"hash": "chdc9R4rjG9", "uri": "/contracts/chdc9R4rjG9#invoicing", "label": "Procurement Agreement", "score": 29.498664856, "published": true}, {"hash": "9m8duaj821V", "uri": "/contracts/9m8duaj821V#invoicing", "label": "Procurement Agreement", "score": 26.4574508667, "published": true}], "snippet_links": [{"key": "general-part", "type": "clause", "offset": [7, 19]}, {"key": "supporting-documents", "type": "definition", "offset": [65, 85]}, {"key": "in-the-case", "type": "clause", "offset": [107, 118]}, {"key": "effective-performance", "type": "definition", "offset": [276, 297]}], "snippet": "of the General Part, invoices will have attached the appropriate supporting documents, as the case may be. In the case of services, the invoices will be supported by supporting documents (e.g. activity annexes, reports, minutes, correspondence, etc.), that will attest to the effective performance of those services.", "size": 2, "hash": "9a90c7ceb17556ce3728f8e7590b546e", "id": 6}, {"samples": [{"hash": "7yNFg21MfvJ", "uri": "https://globalprocurement.enel.com/content/dam/enel-gp/documents/contractual-standards/general-contract-conditions-basic/ed1/courtesy-translations/en/ANNEX-VII-ITALIA-BASIC-v2_ENG.pdf", "label": "Facsimile Substitutive Declaration", "score": 16.4811763763, "published": false}, {"hash": "kf78jgE6MTl", "uri": "https://globalprocurement.enel.com/content/dam/enel-gp/documents/contractual-standards/general-contract-conditions-basic/ed1/courtesy-translations/en/ANNEXVII-ITALIA-BASIC-(v2)_ENG.pdf", "label": "globalprocurement.enel.com", "score": 12.9014377594, "published": false}], "snippet_links": [{"key": "with-the-exception-of", "type": "clause", "offset": [0, 21]}, {"key": "amounts-due", "type": "definition", "offset": [84, 95]}, {"key": "by-the-contractor", "type": "clause", "offset": [113, 130]}, {"key": "pursuant-to-the", "type": "definition", "offset": [131, 146]}, {"key": "in-the-contract", "type": "clause", "offset": [177, 192]}, {"key": "in-particular", "type": "clause", "offset": [201, 214]}, {"key": "the-terms", "type": "definition", "offset": [233, 242]}, {"key": "electronic-systems", "type": "clause", "offset": [348, 366]}, {"key": "procurement-portal", "type": "clause", "offset": [376, 394]}, {"key": "resident-in", "type": "clause", "offset": [419, 430]}, {"key": "permanent-establishment", "type": "clause", "offset": [498, 521]}, {"key": "type-of", "type": "definition", "offset": [533, 540]}, {"key": "for-the-purposes-of", "type": "clause", "offset": [576, 595]}, {"key": "digital-format", "type": "definition", "offset": [654, 668]}], "snippet": "with the exception of Letter \u201cB\u201d of point 3.3.2 of the above-mentioned Article, the amounts due must be invoiced by the Contractor pursuant to the methods and terms established in the Contract.\n4.1.3. In particular, in derogation to the terms set forth in point 3.3.2 Letter \u201cB\u201d of Article 3.3 \u201cINVOICING\u201d, the invoices must only be sent using the electronic systems of ENEL (Procurement Portal). ). Suppliers that are resident in Italy and any that are not resident but operate in Italy through a permanent establishment or another type of establishment that identifies them for the purposes of applying VAT, must send their invoices using a structured digital format (xml).", "size": 2, "hash": "3aa091fe3bef7161090bede56cb650b7", "id": 7}, {"samples": [{"hash": "limVfqpjMDC", "uri": "/contracts/limVfqpjMDC#invoicing", "label": "Managed Service Agreement", "score": 25.1909656525, "published": true}, {"hash": "4YB0oaKf5RT", "uri": "/contracts/4YB0oaKf5RT#invoicing", "label": "Managed Service Agreement", "score": 25.1909656525, "published": true}], "snippet_links": [{"key": "monthly-recurring-charges", "type": "clause", "offset": [0, 25]}, {"key": "day-of", "type": "clause", "offset": [60, 66]}, {"key": "month-of-service", "type": "definition", "offset": [87, 103]}, {"key": "usage-based-services", "type": "clause", "offset": [176, 196]}, {"key": "in-arrears", "type": "definition", "offset": [197, 207]}, {"key": "monitoring-systems", "type": "definition", "offset": [235, 253]}, {"key": "partial-months-of-service", "type": "clause", "offset": [304, 329]}, {"key": "based-on", "type": "definition", "offset": [351, 359]}, {"key": "calendar-month", "type": "definition", "offset": [362, 376]}, {"key": "unless-otherwise-agreed", "type": "clause", "offset": [377, 400]}], "snippet": "Monthly Recurring Charges (MRC) will be invoiced on the 1st day of each month for that month of service (e.g. August 1\u2010August 31 will be billed on August 1). DYOPATH will \u2587\u2587\u2587\u2587 usage based Services in arrears as determined by DYOPATH\u2019s monitoring systems or as otherwise provided by the Attachment A. For partial months of Service, billing is prorated based on a calendar month unless otherwise agreed.", "size": 2, "hash": "3a85ec711f8e8b1e8223fb100f5fb8f9", "id": 8}, {"samples": [{"hash": "bNgb9Lnkinq", "uri": "https://www.sec.gov/Archives/edgar/data/1018332/000092701698001297/2.txt", "label": "Software Licensing Agreement (Viisage Technology Inc)", "score": 9.0, "published": false}], "snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "to-the-contractor", "type": "clause", "offset": [39, 56]}, {"key": "number-of", "type": "clause", "offset": [79, 88]}, {"key": "id-cards", "type": "clause", "offset": [100, 108]}, {"key": "the-contractor-will", "type": "clause", "offset": [126, 145]}, {"key": "invoice-to", "type": "clause", "offset": [168, 178]}, {"key": "office-of-the-secretary-of-state", "type": "clause", "offset": [183, 215]}, {"key": "department-of", "type": "clause", "offset": [217, 230]}, {"key": "monthly-in-arrears", "type": "clause", "offset": [342, 360]}, {"key": "receipt-of-invoice", "type": "clause", "offset": [366, 384]}, {"key": "change-to-read", "type": "definition", "offset": [406, 420]}], "snippet": "The State will submit a monthly report to the Contractor --------- stating the number of digital DL/ID cards actually issued. The Contractor will then submit a monthly invoice to the Office of the Secretary of State, Department of Driver Services, Fiscal Office, \u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587, Springfield, Illinois 62723. Payment is to be made monthly in arrears upon receipt of invoice from the Contractor. Change to read:", "size": 2, "hash": "928c9502bf7bb34d44f8a32063aeb231", "id": 9}, {"samples": [{"hash": "haATzCd8gtq", "uri": "/contracts/haATzCd8gtq#invoicing", "label": "Offtake Agreement", "score": 34.749797821, "published": true}], "snippet_links": [{"key": "the-process", "type": "clause", "offset": [6, 17]}, {"key": "statement-of", "type": "clause", "offset": [55, 67]}, {"key": "services-provided", "type": "definition", "offset": [77, 94]}, {"key": "due-for-payment", "type": "definition", "offset": [118, 133]}, {"key": "in-accordance-with", "type": "clause", "offset": [135, 153]}, {"key": "the-terms-of-the-agreement", "type": "clause", "offset": [154, 180]}], "snippet": "means the process of generating and sending a detailed statement of goods or services provided, along with the amount due for payment, in accordance with the terms of the agreement.", "size": 1, "hash": "785451674cefeb00ba261365f00c7818", "id": 10}], "next_curs": "ClYSUGoVc35sYXdpbnNpZGVyY29udHJhY3RzcjILEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiISaW52b2ljaW5nIzAwMDAwMDBhDKIBAmVuGAAgAA==", "definition": {"snippet": "The Monthly Invoices indicate the total sum of:\n(i) Fixed Gas Volume(s) times the Fixed Gas Price, whether or not such quantity is actually taken by the Receiving Agency during the month, plus\n(ii) the product of the month\u2019s designated or scheduled Index Gas Volume(s) times the Index Gas Price, plus\n(iii) a positive or negative Prior Period Adjustment reflecting the difference, if any, between the previous month\u2019s designated or scheduled Index Gas Volume(s) and the actual Index Gas Volume(s) supplied, plus\n(iv) the Contract Maintenance Fee, plus\n(v) System Operating Expenses, plus\n(vi) Telemetry Recovery Charges, plus (vii) any charges incurred under Sections 4.04, 4.05 or 4.06.", "size": 37, "title": "Invoicing", "id": "invoicing", "examples": ["<strong>Invoicing</strong> shall reflect only the labor hours for resources so chartered.", "<strong>Invoicing</strong> and payment shall be made in accordance with the terms set forth in Appendix B Contract <strong>Invoicing</strong>.", "Payment for SERVICES shall be made for all undisputed amounts no more frequently than in monthly installment payments within sixty (60) days after VENDOR submits an invoice to OUSD, in accordance with Paragraph 4 (<strong>Invoicing</strong>), for the SERVICES actually performed and after OUSD\u2019s written approval that the SERVICES were actually performed.", "The following provisions will survive the expiration or termination of this Agreement for any reason: Section 2.4 \u2013 Customer Obligations; Section 3.4 \u2013 Effect of Termination or Expiration; Section 4 \u2013 Payment and <strong>Invoicing</strong>; Section 6.5 \u2013 Warranty Disclaimer; Section 7.3 \u2013 Customer Indemnity; Section 8 \u2013 Limitation of Liability; Section 9 \u2013 Confidentiality; Section 10 \u2013 Proprietary Rights; Data; Feedback; Section 11 \u2013 Force Majeure; Delays Caused by Customer; Section 12 \u2013 Disputes; and Section 13 \u2013 General.", "PRISM may cancel this agreement pursuant to the provisions of Article 21(a)(1) and (a)(2) of the Joint Powers Agreement or PRISM\u2019s <strong>Invoicing</strong> and Payment Policy established by the Board of Directors.", "The Contractor shall participate, when applicable, in HOST provided staff training sessions in the following financial areas including, but not limited to Budgeting and Cost Allocation Plans, and <strong>Invoicing</strong> Process.", "In consideration of the Supplier carrying out its obligations under this Agreement, including the provision of the Services, the Authority shall pay the Charges to the Supplier in accordance with the pricing and payment profile and the <strong>invoicing</strong> procedure specified in Schedule 7.1 (Charges and <strong>Invoicing</strong>).", "<strong>Invoicing</strong> shall be 30 days in arrears unless otherwise specified.", "If a Key Milestone has not been Achieved by its relevant Milestone Date, the provisions of Paragraph 1 of Part C of Schedule 7.1 (Charges and <strong>Invoicing</strong>) shall apply in relation to the payment of Delay Payments.", "The Vendor must have secured, maintained and provide the required amount of $1,000,000 General Liability and <strong>Invoicing</strong>."], "related": [["reimbursing", "Reimbursing", "Reimbursing"], ["responsible", "Responsible", "Responsible"], ["invoice", "Invoice", "Invoice"], ["billing", "Billing", "Billing"], ["request-for-an-accounting", "Request for an accounting", "Request for an accounting"]], "related_snippets": [], "updated": "2025-07-24T04:27:56+00:00"}, "json": true, "cursor": ""}}