Vendor Invoice definition

Vendor Invoice means Vendor’s billing form or other instrument, written or electronic, documenting charges for goods or services delivered to the Cooperative member under a Purchase Order under a Contract.
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Vendor Invoice means an invoice received by a Development Party from a Third Party reflecting amounts due in connection with the provision, by or on behalf of such Third Party, of goods or services to or for the benefit of such Development Party in connection with the performance by such Development Party of Development and Registration Activities;
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Examples of Vendor Invoice in a sentence

  • Monthly Vendor Invoice reports shall include any and all information reasonably required by and be in such format as may be reasonably required by the Cooperative Administrator.

  • Vendor shall ensure that the Contract number and member Purchase Order number is included with the Vendor Invoice.

  • If a retainer fee or pre-payment is required for professional services, the Firm should upload the invoice as a Vendor Invoice.

  • Vendor Invoice Management (VIM) will optimise, centralise and standardise the process of receiving, managing, routing and monitoring Invoices.

  • These expenses are uploaded to a Vendor Invoice within Citizens online billing system (Acuity) by the Firm who incurred the expense on Citizens’ behalf.

  • At a minimum, Vendor Invoice reports shall include the Cooperative member name, Purchase Order number, general description of the purchase including Contract number and Contract category under which the purchase was made, and invoice amount.

  • Late fees assessed due to the Firm’s failure to timely upload a Vendor Invoice should be paid by the Firm.

  • The monthly Vendor Invoice reports shall include a list of all invoices billed by Vendor during the preceding month to Cooperative members for purchases under the Contract.

  • Invoice Submission PortalThe invoice submission process is activated when an invoice is submitted through the Vendor Invoice Portal.

  • See “Attachment C” for instructions on submitting a Vendor Invoice.

Related to Vendor Invoice

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • Reseller is a category of CLECs who purchase the use of Finished Services for the purpose of reselling those Telecommunications Services to their End User Customers.

  • 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.

  • End Users means a Third Party residence or business that subscribes to Telecommunications Services provided by any of the Parties at retail. As used herein, the term “End User(s)” does not include any of the Parties to this Agreement with respect to any item or service obtained under this Agreement.

  • OEM means Original Equipment Manufacturer.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Distributor means a person who distributes.

  • 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).

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

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Manufacturer means the person or body responsible to the approval authority for all aspects of the type approval process and for ensuring conformity of production. It is not essential that the person or body is directly involved in all stages of the construction of the vehicle which is the subject of the approval process.

  • Authorised Users means those employees, agents and independent contractors of Customer or a Customer Affiliate who have been authorised by Customer to use the Products in accordance with these Terms.