Release Order Number definition

Release Order Number or “RO Number” means the reference number(s) generated by the ESM that the Service Provider must include on all invoices. The ESM may send the RO number(s) to the Service Provider via email or it may be included on a release order document. RO numbers are provided for inclusion on invoices only.
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Examples of Release Order Number in a sentence

  • Invoices shall be typed or computer-generated and include the following minimum information: BOA Number FB100####A; the applicable Release Order Number (aka FPO Contract Number); Professional Services Contractor’s company/business name; a sequential invoice number or other unique invoice identifier; the invoice amount; and the invoice date.

  • Invoices shall be typed or computer-generated and include the following minimum information: BOA Number FB100####A; the applicable Release Order Number (aka FPO Contract Number); Professional Services Consultant’s company/business name; a sequential invoice number or other unique invoice identifier; the invoice amount; and the invoice date.

  • At the close of each calendar month, CONTRACTOR shall render to COUNTY an itemized invoice, properly dated, describing any materials and services provided, the cost of the materials and services provided, the name and address of CONTRACTOR, Release Order Number, Contract Number, and any other information required by this Agreement.

  • Invoices shall be typed or computer‐generated, shall include the Professional Services Contractor’s name and payment/remittance address, and shall cite the Release Order Number.

  • At the close of each calendar month, AGENT shall render to COUNTY an itemized invoice, properly dated, describing any services provided, the cost of the services provided, the name and address of AGENT, Release Order Number, Contract Number, and any other information required by this Agreement.

  • Contractor shall invoice in duplicate referencing this Agreement number and the Work Release Order Number, if any.

Related to Release Order Number

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Order Number means the unique number that appears on the Purchase Order.

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Delivery Schedule means that attribute of the Statement of Work setting forth the completion date of each Milestone and the delivery date for each Deliverable.

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.