Annual invoice Sample Clauses

Annual invoice. Parents who choose an annual invoice must leave five cheques (in shekels) dates September, November, January, March and May at the Account Office by September 3st, 2018 to cover the total amount of the tuition and the supplementary fees required. nosSco na is opa RoScSaoceen FaghiSgo ea tangiS:.......................
Sample 1
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Annual invoice. On approximately January 31st of each year, the Village will send to the Town an invoice for the Town’s share of costs for the operation and maintenance of the Streetlights (the “Annual Invoice”) for the preceding calendar year. The Annual Invoice shall contain an account of all costs incurred by the Village for the operation and maintenance of the Streetlights, and the Annual Invoice shall amount to fifty percent (50%) of those costs. If the Annual Invoice is sent after January 31 of a given year for any reason, the Town shall still be responsible for payment notwithstanding the date of delivery of the Annual Invoice. If the Town has not received the Annual Invoice by February 15 of a given year, it will contact the Village and request the Annual Invoice.
Sample 1
Annual invoice. Parents who choose an annual invoice must leave five cheques (in shekels) dates September, November, January, March and May at the Account Office by September 1st, 2015 to cover the total amount of the tuition and the supplementary fees required. Please note: ♦ Each bimonthly period started is due in its totality. ♦ No reduction in school fees will be accepted in case of late arrival, anticipated departure, or dismissal from school that is decided by the Headmaster in accordance with the School rules and regulations. ♦ A penalty of 14 NIS will be charged for each bounced cheque. ♦ A 10% surcharge will be applied to late payments (this amount will be put in a Solidarity Fund). ♦ An invoice that remained unpaid at the end of the bimonthly period may incur exclusion from school, or refusal to register the pupil(s) for the following year. Signature of the Financially Responsible Person:.......................
Sample 1
Annual invoice. Sales Invoice for total uses will be paid in advance of agreed Go Live date, charged as per Schedule 1.
Sample 1
Annual invoice. Parents who choose an annual invoice must leave five cheques (in shekels) dates September, November, January, March and May at the Account Office by September 1st, 2017 to cover the total amount of the tuition and the supplementary fees required. Please note: 5 Signature of the Financially Responsible Person:....................... ♦ Each monthe period started is due in its totality. ♦ No reduction in school fees will be accepted in case of late arrival, anticipated departure, or dismissal from school that is decided by the Headmaster in accordance with the School rules and regulations. ♦ A penalty corresponding to the bank fees will be charged for each bounced cheque. ♦ A 10% surcharge will be applied to late payments (this amount will be put in a Solidarity Fund). ♦ An invoice that remained unpaid at the end of the bimonthly period may incur exclusion from school, or refusal to register the pupil(s) for the following year. GUARANTEE I, the undersigned: …………………………………………………………………………………… Parent or Financially Responsible for the pupil(s): ……………………………………………. Enrolled in Grade(s): ……………………………………………for the school year 2017-2018, Accept the Contract of the French School of Jerusalem. Having read and approved it in full: ………………………………………, (Date) ………………… Name of the Financially Responsible Person Signature For the School X. XXXXXXXX, Headmaster This contract must be return to the School Secretary in two copies, signed at each page, in order to validate de registration of the pupil(s).
Sample 1

Related to Annual invoice

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Monthly Invoice Based on Monthly Delivery Protocol according to Article 9.1 within thirteen (13) calendar days after the expiry of the relevant Month of Delivery SELLER shall issue and render to BUYER by e-mail a monthly invoice (“Monthly Invoice”) relevant to Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), applicable Contract Price (expressed in EURO/MWh) and the total amount to be paid by BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDCQ (if any). Monthly Delivery Protocol shall be deemed to be inseparable part of Monthly Invoice.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • Tax Invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Monthly Invoices On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

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