Number of Copies definition

Number of Copies. As indicated in the Invoice Submission Clause in the contract. Frequency: Invoices/financing requests submitted in accordance with the Payment Clause shall be submitted monthly unless otherwise authorized by the contracting officer. Cost Incurrence Period: Costs incurred must be within the contract performance period or covered by precontract cost provisions.
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Number of Copies. Payment requests shall be submitted in the quantity specified in the Invoice Submission Instructions in Section G of the Contract Schedule. Frequency: Payment requests shall not be submitted more frequently than once every two weeks in accordance with the Allowable Cost and Payment Clause incorporated into this contract. Small business concerns may submit invoices/financing requests more frequently than every two weeks when authorized by the Contracting Officer.
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Number of Copies. An original and three copies shall be submitted. Failure to submit all the required copies will result in rejection of the voucher/invoice as improper. Designated Agency Billing Office: Vouchers/Invoices shall be submitted to the following address: U.S. Nuclear Regulatory Commission Division of Contracts and Property Management - T-7-1-2 Washington, DC 20555-0001 A copy of any invoice which includes a purchase of property valued at the time of purchase at $5,000 or more, shall additionally be sent to: Chief, Property Management Branch Division of Facilities and Property Management Mail Stop - T-7-D-27 Washington, DC 20555-0001 HAND-DELIVERY OF VOUCHERS/INVOICES IS DISCOURAGED AND WILL NOT EXPEDITE PROCESSING BY THE NRC. However, should you choose to deliver vouchers/invoices by hand, including delivery by any express mail service or special delivery service which uses a courier or other person to deliver the vouchers/invoices in person to the NRC, such vouchers/invoices must be addressed to the above Designated Agency Billing Office and will only be accepted at the following location: U.S. Nuclear Regulatory Commission One White Flint North - Mail Room 00000 Xxxxxxxxx Xxxx Rockville, MD 20852 HAND-CARRIED SUBMISSIONS WILL NOT BE ACCEPTED AT OTHER THAN THE ABOVE ADDRESS Note that the official receipt date for hand-delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. Agency Payment Office: U.S. Nuclear Regulatory Commission Division of Accounting and Finance GOV/COMM Mail Stop T-9H4 Washington, DC 20555 Freguency: The contractor shall submit a voucher or invoice monthly only after the NRC's acceptance of services rendered or products delivered in performance of the delivery order unless otherwise specified in the contract. Preparation and Itemization of the Voucher/Invoice: To be considered a proper voucher/invoice, all of the following elements must be included:
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Examples of Number of Copies in a sentence

  • Number of Copies: Submit two copies of each submittal, unless otherwise indicated.

  • Number of Copies: Submit three copies of product schedule or list, unless otherwise indicated.

  • Number of Copies: Submit four copies of each submittal, unless otherwise indicated.

  • Number of Copies: Submit three copies of subcontractor list, unless otherwise indicated.

  • Number of Copies: Submit one (1) original printed and one (1) electronic copy of your Proposal including all required HCC Forms and documents.

  • Number of Copies: Submit three copies of each submittal, unless otherwise indicated.

  • Number of Copies: Submit two opaque (bond) copies of each submittal.

  • Number of Copies: Submit six copies, in addition to the number of copies to be returned to Contractor.

  • Number of Copies: Submit three copies of Product Data, unless otherwise indicated.

  • Number of Copies: Submit one reproducible transparency and two black-line prints of each submittal.


More Definitions of Number of Copies

Number of Copies means the number of Fuji Machine Products that contain a copy of the Licensed Software. In the event a single Fuji Machine product is sold with multiple copies of CIMControl software, the multiple copies shall be counted, for purposes of Paragraph 4(a) below, as a single copy of CIMControl software.
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Number of Copies. An original and three copies shall be submitted. Failure to submit all the required copies will result in rejection of the voucher / invoice as improper. Desianated Agency Billino Office: Vouchers / invoices shall be submitted to the following address: US Nuclear Regulatory Commission Division of Contracts - T7-12 Washington, DC 20555 HAND-DELIVERY OF VOUCHERS / INVOICES IS DISCOURAGED AND WILL NOT EXPEDITE PROCESSING BY THE NRC. However, should you choose to deliver vouchers / invoices by hand, including delivery by any express mail service or special delivery service which uses a courier or other person to deliver the vouchers / invoices in person to the NRC, such vouchers / invoices must be addressed to the above Designated Agency Billing Office and will only be accepted at the following location. US Nuclear Regulatory Commission , One White Flint North - Mail Room ' 00000 Xxxxxxxxx Xxxx Rockville, MD 20852 HAND-CARRIED SUBMISSIONS WILL NOT BE ACCEPTED AT OTHER THAN THE AB0VE ADDRESS . Note that the official receipt date for hand-delivered vouchers / invoices will be the date it is received by the official agency billing office in the Division of Contracts. Aaency Payment Of fice: Payment will continue to be made by the office designated in the contract in Block 13 of the Standard Form 26 or Block 25 of the Standard Form 33, whichever is applicable. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . 2
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Number of Copies. An original and three copies shall be submitted. Failure to submit all the required copies will result in rejection of the voucher/invoice as improper. Designated Agency Billing Office: Vouchers/Invoices shall be submitted to the following address: U.S. Nuclear Regulatory Commission Division of Contracts - X-0-X-0 Xxxxxxxxxx, XX 00000-0000 A copy of any invoice which includes a purchase of property valued at the time of purchase at $5000 or more, shall additionally be sent to: Chief, Property Management Branch Division of Facilities and Property Management Mail Stop T-7-D-27 Xxxxxxxxxx, XX 00000-0000 HAND-DELIVERY OF VOUCHERS/INVOICES IS DISCOURAGED AND WILL NOT EXPEDITE PROCESSING BY THE NRC. However, should you choose to deliver Qe .rs. /.i. n .o•ilc es by-a ne g . exxpre ss ma i l se r S e, ial d.elivery service'-whic#hswu cos rtr her person to .deliver th
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Number of Copies. As indicated in the contract. Frequency: Invoices submitted in accordance with the Payment Clause shall be submitted monthly upon delivery of goods or services unless otherwise authorized by the Contracting Officer.
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Number of Copies. An electronic copy sent to the following:  PSC Xxxxxxxx@xxx.xxx.xxx  Contracting Officer Representative (COR)  Contracting Officer/Contract Specialist (CO/CS) Additionally, one original mailed to Contracting Officer or Contract Specialist identified as administrator of the contract.
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Number of Copies. An original and three copies, including supporting documentation shall be submitted. A copy of all supporting documents must be attached to each copy of your voucher/invoice. Failure to submit all the required copies result in rejection of the voucher/invoice as improper. AS will Designated Agency Billing Office: Vouchers/invoices shall be submitted to the following address: U.S. Nuclear Regulatory Commission Division of Contracts - T-7-I-2 Washington, DC 20555 HAND DELIVERY OF VOUCHERS/INVOICES IS DISCOURAGED AND WILL NOT EXPEDITE PROCESSING BY NRC. However, should you choose to deliver vouchers/invoices by hand, including delivery by any express mail services or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, such vouchers/invoices must be addressed to the above Designated Agency Billing Office and will only be accepted at the following location: U.S. Nuclear Regulatory Commission One White Flint North 00000 Xxxxxxxxx Xxxx - Mail Room Rockville, MD 20852 HAND-CARRIED SUBMISSIONS WILL NOT BE ACCEPTED AT OTHER THAN THE ABOVE ADDRESS. Note that the official receipt date for hand-delivered vouchers/invoices will be the date it is received by the agency billing office in the Division of Contracts. official Agency Payment Office: Payment will continue to be made by the office designated in the contract in Block 12 of SF 26 or Block 25 of SF 33, whichever is applicable. BILLING INSTRUCTIONS FOR COST RE-" "z<:;: - ONT..... (Page 2 of 10) Frequency: TI.e contractor stall submit claims for reimbursement once each month, unless otherwise authorized by the Contractina Officer.
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Related to Number of Copies

  • Number of Notes means, as at the Issue Date, 10 and, following any purchase and cancellation of any Notes by the Issuer pursuant to Condition 7.4 (Purchases), such lesser number of Notes outstanding.

  • Number of Warrants For each Component, as provided in Annex A to this Confirmation. Warrant Entitlement: One Share per Warrant

  • authorized control level RBC means the number determined under the risk-based capital formula in accordance with the RBC instructions;

  • Automatic Number Identification or "ANI" means a Feature Group D signaling parameter which refers to the number transmitted through a network identifying the billing number of the calling party.

  • CT number means the number used to represent the x-ray attenuation associated with each elemental area of the CT image.

  • Statutory maximum sentence means the maximum length of

  • Automatic Location Identification (“ALI”) means a feature that provides the caller’s telephone number, address and the names of the Emergency Response agencies that are responsible for that address.

  • Number of Options For each Component, as provided in Annex A to this Confirmation.6 Option Entitlement: One Share Per Option Strike Price: USD [_____] Cap Price: USD [_____]; provided that in no event shall the Cap Price be reduced to an amount less than the Strike Price in connection with any adjustment by the Calculation Agent under this Confirmation.

  • Annual summative evaluation rating means an annual evaluation rating that is based on appraisals of educator practice and student performance, and includes all measures captured in a teacher’s evaluation rubric. The four summative performance categories are ineffective, partially effective, effective, and highly effective.

  • Number or "Identifier" means any number, IP address, e-mail address or other identifier provisioned by Carriers, their agents or the Equipment manufacturer to be used with Service.

  • Automatic Location Identification Gateway or "ALI Gateway" is a computer facility into which CLEC delivers Automatic Location Identification (ALI) data for CLEC Customers. Access to the ALI Gateway will be via a dial-up modem using a common protocol. "Automatic Number Identification" or "ANI" is the Billing telephone number associated with the access line from which a call originates. ANI and Calling Party Number (CPN) usually are the same number. "Automatic Route Selection" or "ARS" is a service feature that provides for automatic selection of the least expensive or most appropriate transmission facility for each call based on criteria programmed into a circuit Switch routing table or system.

  • Authorized Amount means $ , the maximum principal amount of the Funding Loan under this Funding Loan Agreement.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.

  • Number of Shares As specified in the placement notice substantially in the form attached to the Equity Distribution Agreement as Exhibit A (the “Placement Notice”) delivered by Counterparty to Dealer in respect of the Transaction; provided, however, that in the event that Dealer, in its commercially reasonable judgment, determines that it is unable (via the Agent) through commercially reasonable efforts to establish a commercially reasonable hedge position in such number of Shares in accordance with the Placement Notice in light of market liquidity conditions and/or the provisions of Section 3 of the Equity Distribution Agreement, the Number of Shares shall equal the aggregate number of Shares actually sold through the Agent acting as forward seller for Dealer (in connection with the establishment of a commercially reasonable hedge position) pursuant to the Equity Distribution Agreement during the period from and including the Trade Date through and including the Hedge Completion Date; provided further, however, that on each Settlement Date, the Number of Shares shall be reduced by the number of Settlement Shares settled on such date.

  • DUNS Number means a unique nine digit identification number provided by Dun & Bradstreet for each physical location of Grantee’s organization. Assignment of a DUNS Number is mandatory for all organizations seeking an Award from the state of Illinois.

  • Pricing Level V any time when (i) the senior unsecured long term debt rating of the Borrower by (x) S&P is BBB‑ or higher or (y) Xxxxx’x is Baa3 or higher and (ii) none of Pricing Level I, Pricing Level II, Pricing Level III or Pricing Level IV applies.

  • Pricing Level refers to the determination of which of Level I, Level II, Level III, Level IV, Level V or Level VI applies at any date.

  • Annual increase means, initially, fifty-nine cents per month

  • Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

  • Cost-plus-a-percentage-of-cost contract means a contract under which the contractor is paid a percentage of the total actual expenses or costs in addition to the contractor's actual expenses or costs.

  • Xxxxx’x Rating means, at any time, the rating issued by Xxxxx’x and then in effect with respect to the Borrower’s senior unsecured long-term debt securities without third-party credit enhancement.

  • Applicable ABR Margin means, at any date:

  • Authorized Driver means any of the following:

  • Pricing Level III shall exist on an Adjustment Date if the Consolidated Leverage Ratio for the relevant period is less than 3.00 to 1.00 but greater than or equal to 2.50 to 1.00.

  • Number of units deemed to be in issue means the aggregate of the number of units issued and still remaining outstanding.

  • Expiry Date (Data di Scadenza) means the "Expiry Date" as specified in § 1 of the Product and Underlying Data.