Monthly Invoice Amount definition

Monthly Invoice Amount means the total amount invoiced by the Selected Bidder for the calendar month for Project.
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Monthly Invoice Amount. Means the Monthly Base Charges payable by Customer for the Services for a particular month, excluding taxes. Network Means collectively, Customer’s Transport Services, WAN, LAN, Standard Voice Network and Conferencing Network.
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Monthly Invoice Amount. Exhibit 1 “N Release Level” Exhibit 1 “N-1 Release Level” Exhibit 1 “N-2 Release Level” Exhibit 1 “Network” Exhibit 1 “Network Topology” Exhibit 1
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Examples of Monthly Invoice Amount in a sentence

  • Monthly Invoice Amount $216,666.67 Total Months: (Rounded to the nearest whole dollar) X 12 The total for the aforementioned scope will be 2,600,000.00.

  • For example, the amount of Service-Level Credits payable (subject to EDS’s Earnback rights described in Section 7 below with respect to Service-Level Defaults occurring in August shall be set forth in the invoice for the August Monthly Invoice Amount issued in September.

  • Costs $ xxxxx Less: Cash calls during the month Xxxxx Total Monthly Invoice Amount $ xxxxxx The Total Monthly Invoice Amount is the actual amount of the indemnification to be provided by Winterthur to Republic Underwriters pursuant to the Winterthur Agreement for the previous month.

  • Payment shall be as follows: Positions Staffed % Staffed Monthly Invoice Amount Contractor shall specify in each invoice how many positions were fully staffed and how many were not fully staffed (i.e., due to absences, no-shows, and positions being unfilled for two or more weeks of the month).

  • All other forms of payment will incur a 2% monthly payment charge to be calculated based on the total Monthly Invoice Amount.

  • Monthly Invoice Amount Means Charges due and owing for the preceding month as defined in Exhibit 4 and any other amounts payable by DIR to Service Provider pursuant to the express terms of the Agreement.

  • Payment shall be as follows: Monthly Rate: $23,246.00 $24,408.82* Positions Staffed % Staffed Monthly Invoice Amount 2 25% $ 23,246.00 24,408.82 1 12.5% $ 11,623.00 12,204.41 Contractor shall specify in each invoice how many positions were fully staffed and how many were not fully staffed (i.e., due to absences, no-shows, and positions being unfilled for two or more weeks of the month).

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  • At-Risk Amount Means, for any month during the Term, [*] of the Monthly Invoice Amount, which is the maximum amount that Supplier will have at risk for Service Level Credits as set forth in Attachment 3-A (Service Level Matrix) to Exhibit 3 (Service Level Management).

  • For each Service Level Failure, Vendor shall pay to Client, subject to the conditions below, a Service Level Credit that will be computed in accordance with the following formula: Where: For example, assume that Vendor fails to meet the Expected Service Level for a Critical Service Level, Vendor’s Monthly Invoice Amount for the month in which the Service Level Default occurred was $100,000 and that the At-Risk Amount was 15% of the Monthly Invoice Amount.

Related to Monthly Invoice Amount

  • 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.

  • Monthly Investor Report has the meaning stated in Section 3.5(a) of the Sale and Servicing Agreement.

  • Monthly Fee means the total consideration, including but not limited to, equipment or locker rental,

  • Collateral Minimum Monthly Interest shall have the meaning specified in subsection 4.02(c).

  • Monthly Interest Distributable Amount With respect to any Distribution Date and each Class of Certificates, other than the Class P, Class R and Class C Certificates, an amount equal to the amount of interest accrued during the related Interest Accrual Period at the related Pass-Through Rate on the Class Principal Amount of such Class of Certificates immediately prior to such Distribution Date, in each case, reduced by any Net Prepayment Interest Shortfalls allocated to such Class of Certificates and any Relief Act Interest Shortfalls allocated to such Class of Certificates, in each such case, as such shortfalls are allocated pursuant to Section 1.02 herein.