Content of Invoices. As a condition of payment, the Government shall submit to the Department Agreement Monitor itemized invoices which state at least the following information: Government name and remittance address; Amount of invoice, including itemized amounts for costs for which payment is requested; Dates or period covered by the invoice for costs incurred or services rendered; Title of project or description of services rendered*; MDH Control Number or ADPICS# or agency control number for the few agencies with delegation whose MOUs are not processed via OCMP; Financial Agency Code**; Program Cost Account (PCA) and Agency Object Codes**; Transaction Code**; and Federal Tax Identification Number. * Each time the Government submits an invoice to the Department Agreement Monitor it must be supported by one or more Status Reports unless the invoice itself contains sufficient detail to permit the Department Agreement Monitor to conclude that the invoiced amount is appropriate and payment in that amount has been earned under the terms of the MOU. A Status Report is not required when pricing is fixed price and tied to the acceptance of a specific deliverable. ** Only required if an inter-agency transfer credit processed in the Financial Management Information System (FMIS) is the method used to pay the Government, such as public State Universities and Maryland State Agencies.
Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to bill and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall bill the Buyer for the actual number of hours and fifteen (15) minute increments of service provided to the child and/or family. The Provider shall not charge or accept from the Buyer more than the Provider charges other buyers of the same service. Additionally, the Provider shall not invoice the Buyer a greater number of units of any service than are specified in the POSO unless the Buyer specifically authorizes such increase in writing. The Provider shall invoice the Buyer only for services actually delivered. The Provider shall not submit any xxxxxxxx for services provided prior to the “Effective Date” of the POSO. The Provider shall invoice the Buyer each calendar month on invoice forms supplied by the Buyer and shall submit an invoice showing no services delivered pursuant to a POSO for any month in which services are not delivered. Invoices, which are correct and are received by the Buyer shall be processed and paid no later than forty-five (45) calendar days from receipt of invoice. Invoices received which are not correct shall be returned to the Provider for correction.
Content of Invoices. 6.1.1 The Buyer shall remotely access the Metering Installation and retrieve the metering data and provide this information in a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. (In the event that the remote interrogation is not functional, the Seller shall, within two (2) Business Days of the end of a Billing Period, retrieve the metering data from the Metering Installation and furnish same to the Buyer, which information the Buyer shall check and provide a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement). The Invoice shall specify:
Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to bill and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall bill the Buyer for the actual number of hours and fifteen
Content of Invoices. Invoices shall be in a form acceptable to the Napa County Auditor which indicate Consultant’s name, address, Social Security or Taxpayer Identification Number, and the name of the project or Napa County Agreement number. If this Agreement provides for payment based on unit prices or tasks completed, invoices shall include itemization of the hours worked, descriptions of the tasks completed during the billing period, the names and positions of person(s) performing the services, and the hourly or task rates. If the Agreement provides for a fixed or lump sum price and Consultant presents interim invoices, each invoice must indicate the percentage of work completed (e.g., 50% of design or draft report), which will allow Consultant to be paid the equivalent percentage of the fixed price.
Content of Invoices and other statements of amounts payable Each invoice and statement of amounts payable shall contain such detail as to the constituent elements of the amounts stated to be payable as shall be necessary or expedient so as to enable the person to whom it is given to understand and check it and the party making the supply shall issue a VAT invoice for that amount to the payer.
Content of Invoices. Each invoice must reflect the Expert’s Employer Identification Number or Tax Identification Number, which is . All invoices must be for services completed during the invoice period and for those authorized reimbursable expenses, documented with original copies of receipts for such reimbursable expenses, incurred during the invoice period. The invoices must be itemized as follows:
Content of Invoices. All invoices shall be fully detailed in their makeup, accompanied by all substantiating details requested by ONTC and must show the applicable taxes as a separate line item and in sufficient detail, a cumulative invoiced to date figure and a monthly updated anticipated forecast final account figure.
Content of Invoices. All invoices shall be fully detailed and accompanied by all substantiating details requested by the City and must show a cumulative invoiced to date figure and a monthly updated anticipated forecast final account figure.
Content of Invoices. 6.1.1 The Buyer shall remotely access and retrieve the metering data and confirm in a report to the Seller and which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement (In the event that the remote interrogation is not functional, the Seller shall, within two (2) Business Days of the end of a Billing Period, retrieve the metering data and furnish same to the Buyer for this purpose). The Invoice shall specify:
