Valid Invoices definition

Valid Invoices means a current and valid invoice (or similar statement of amount due) for freight charges and related expenses, and services, provided by a ▇▇▇▇▇▇.
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Valid Invoices means a current and valid invoice (or similar statement of amount due) for freight charges and related expenses, and services, provided by a Biller.
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Examples of Valid Invoices in a sentence

  • Only the Contractor's Valid Invoices may be submitted for payment, no invoices from any other party will be payable by the Authority.

  • It is an assumption in the calculation of all timesheets and Valid Invoices that a minimum of thirty (30) minutes break will be taken within a shift of eight (8) hours, a minimum of forty-five (45) minutes break will be taken within a shift of between eight (8) and twelve (12) hours and a minimum of one (1) hour break will be taken within a shift in excess of twelve (12) hours and the Contractor's rates and Contract Price must include such breaks.

  • Valid Invoices shall clearly show the net price for the Goods delivered and precise details of all duties, taxes and other similar charges.

  • Valid Invoices should be submitted for payment to the following address ▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇.▇▇ or Accounts Payable Team, Shared Services Directorate (SSD), ▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇.

  • Valid Invoices should be submitted for payment to the following address ▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇.▇▇ or Accounts Payable Team, Shared Services Directorate (SSD), Room 109, Lion House, Willowburn Trading Estate, Alnwick, Northumberland, NE66 2PF.

  • Valid Invoices not paid within 30 days are subject to interest at the rate of 2% above the base rate from time to time of Barclays Bank.

  • C2.4 The Valid Invoices submitted in accordance with clause C2.1 above (and checked and signed by Contractor's Representative as being accurate and complete) shall, where required by the Authority, be accompanied by supporting delivery notes containing at least the following information:  the Contractor’s full name, address and title of the project;  the name and quantity of the Goods delivered;  the batch numbers; and  Purchase Order number.

  • If the applicable Purchase Order provides for monthly payments, Valid Invoices shall be submitted within ten days following the end of the month in which the Work was performed or the Deliverables Accepted.

  • If the Services are to be performed and Deliverables are to be provided on a fixed price basis, the following additional provisions shall apply: (1) As specified in the applicable Purchase Order, Contractor shall submit Valid Invoices either: monthly; upon completion of payment milestones; or as a final invoice; or as other charges, as described below.

  • Valid Invoices should be submitted for payment to the following address Finance Department, Royal Botanic Gardens, Kew, Richmond, Surrey TW9 3AB, United Kingdom.