Net invoice definition
Examples of Net invoice in a sentence
All payments to Contractor are conditional upon Contractor’s submission of a properly executed and supported invoice, which shall include the following: Contractor’s legal name Address Phone number Statewide Vendor Number Required EAP Forms, including: o Date(s) that services were provided o Referral number provided by EAP o Number of hours worked o Net invoice price for each service o Total invoice amount o The Client name must not appear on the invoice(s) DES Contract number K___.
Contractor must submit properly itemized invoices to include the following information, as applicable: HCA Contract number K ; Contractor name, address, phone number; Description of Services; Date(s) of delivery; Net invoice price for each item; Applicable taxes; Total invoice price; and Payment terms and any available prompt payment discount.
MINIMUM CHARGE – No invoice will be made for less than $25.00 (Twenty Five Dollars Net invoice amount).
Such invoices shall itemize the following: Work Order No. ______; Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); Contractor’s Federal Tax Identification Number; Description of Services and Deliverables provided; Net invoice Price for each Service or Deliverables; Applicable taxes; Total invoice amount; and Payment terms, including any available prompt payment discounts.
Such invoices shall itemize the following: Contract No. K4447; Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); Contractor’s Federal Tax Identification Number; Description of Services and Deliverables provided; Net invoice Price for each Service or Deliverables; Applicable taxes; Total invoice amount; and Payment terms, including any available prompt payment discounts.
Net invoice price is computed as Base Price less invoice discounts such as quarterly special discounts.
In the event Buyer pays Supplier invoiced amounts earlier than the 30 Net invoice immediately following the date of delivery, Buyer shall be entitled to a prompt payment discount as set forth on the Purchase Order, if a prompt payment discount is set forth therein.
Invoices shall provide and itemize, as applicable: Purchaser Contract number [XXX-XXX-XXX]; SOW number [YY-YY]; Vendor name, address, phone number, and Federal Tax Identification Number; Description of Services provided; Date(s) that Services were provided, including number of hours worked; Vendor’s Price for Services; Net invoice Price for each Service; Applicable taxes; Other applicable charges; Total invoice Price; and Payment terms including any available prompt payment discounts.
Net invoice amounts will reflect TCDC’s cost for the alloy specified at time of shipment, which cost may vary (higher or lower) from the costs set forth on the Coversheet, due to market fluctuation.
Net invoice amount is due within thirty (30) days from date of invoice.