Purchasing Invoice definition

Purchasing Invoice. Net due sixty (60) days from the later of receipt of invoice or receipt of Product. Purchasers will receive an additional two percent (2%) off the pricing set forth in Exhibit A if full payment is made to Vendor within ten (10) days following the later of the receipt of Product or receipt of invoice.
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Purchasing Invoice. Net due forty-five (45) days from the latter of receipt of invoice or receipt of Product.
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Examples of Purchasing Invoice in a sentence

  • Additionally, in 1998 the Department embarked on a statewide initiative to centralize the Purchasing, Invoice Processing and General Accounting functions in Tallahassee and created the Administrative Services Support Center (ASSC).

  • The Variance of it would be XYZ Ltd’s net profit/lost.2) Supplies Purchasing Invoice (Faktur Pajak) from supplier was addressed to XYZ Ltd (instead of Villa Owner).3) This Accounting treatment has positive effect, especially the operational activity would be simpler, but XYZ Ltd’s income would be recorded higher than it should be (overstated), so that VAT (which would be collected from Villa Owner) would be higher than it should be.

  • Invoices shall be sent to the Purchasing Invoice Department at the address requested on Rotec's Order within a few days of the despatch of the Goods.

  • Supervisor and/or Director send the final approved invoice and complete Facilities Purchasing Invoice Processing Form directly to Facilities.Purchasing@unt.edu.

  • The Project Manager completes the Facilities Purchasing Invoice Processing Form.

  • InternalWithin Heidelberg, the departments involved in the execution of the contract, such as Purchasing, Invoice Verification, Incoming Goods, Quality Management, Service and Logistics, as well as their carefully selected service providers who are contractually obliged to comply with data protection requirements, are given access to the data required for the performance of their tasks.

  • Steps for processing Payable Transactions with POs include:  Open the Purchasing Invoice Entry window.

  • Customer Service Based upon the personally identifiable information you provide us; we will send you the email to notify of your username and the Purchasing Invoice.

  • What is Purchasing Review? All invoices have an “Additional Approvals” section located on the Buyer Invoice screen.Processors can select “Yes” from the Purchasing Invoice Review dropdown to have invoices route to ad hoc reviewers within Purchasing.

  • Marti Fischbach, Director, Community Services Division; Stephanie Radtke, Director, External Relations and Strategic Initiatives; Evan Henspeter, Director, Social Services; and Gina Adasiewicz, Director, Public Health, presented on this item and stood for questions.

Related to Purchasing Invoice

  • Purchasing Card or “P-Card” means The State of West Virginia’s Purchasing Card program, administered under contract by a banking institution, processes payment for goods and services through state designated credit cards.

  • 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 acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Purchasing Agent means the head of the City’s Purchasing Division, or a designated contact person acting for him or at his direction.

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Purchasing group means any group which:

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • 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.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.