COPIES OF INVOICES Sample Clauses

COPIES OF INVOICES. If requested by the State’s Principal Contract Administrator, the Supplier must make available to the State’s Principal Contract Administrator (at no cost to the State or a Customer) electronic copies of all invoices issued by the Supplier to Customers under this Agreement. SCHEDULE 5 DELIVERABLES – SCOPE, SPECIFICATIONS AND SERVICE LEVELS TABLE OF CONTENTS 1. GENERAL SCOPE 2 2. PARTIES OBLIGATIONS 2 3. WARRANTY OBLIGATIONS 2 4. PROJECT IMPLEMENTATION AND PAYMENT PLAN 3 5. PROJECT MANAGEMENT COMMITTEE 5 6. ACCEPTANCE AND REJECTION 6 7. ACCEPTANCE TESTING 8 8. INSTALLATION SUPPORT 8 9. CUSTOMER SUPPLIED ITEMS (CSI) 9 10. PROGRESS REPORTING 9 11. SOFTWARE DEVELOPMENT SERVICES 10 12. SOFTWARE SUPPORT SERVICES 13 13. SYSTEM INTEGRATION SERVICES 15 14. DATA SERVICES 18 15. ICT PROJECT MANAGEMENT SERVICES 21 16. CYBER SECURITY SERVICES 24 17. INCIDENTAL PRODUCTS AND SERVICES 27 18. SERVICE LEVELS 28 19. DEFINITIONS 29 20. INTERPRETATION 30 PART 1 - SCOPE OF PRODUCTS AND SERVICES (AS APPLICABLE)
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COPIES OF INVOICES. If requested by the State’s Principal Contract Administrator, the Supplier must make available to the State’s Principal Contract Administrator (at no cost to the State or a Customer) electronic copies of all invoices issued by the Supplier to Customers under each Customer Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the State’s Principal Contract Administrator).
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COPIES OF INVOICES. OGS reserves the right to request (by written notice to Contractor) copies of an Authorized User’s invoice during the term of the Contract. Such request by OGS shall include to the extent available, the Authorized User CAP number or Merchant Number, month and year in which OGS is requesting the copy of the invoice.
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COPIES OF INVOICES. Licensee shall provide Licensor with copies of all invoices issued for Licensed Products (whether by Licensee, directly, or by any Sublicensee) at such time as Licensee provides Licensor with the Yearly Statement.
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COPIES OF INVOICES. Tribe shall deliver to Bank with the Request for Advance copies of the invoices for such Equipment which will be purchased or paid for with the Advance. Before approving such a Request, the Bank may, at its election, require that the Bank Inspector verify the Purchase Price of the Equipment covered by the Request and that such Equipment has been delivered and/or installed in the Casino or the Hotel.
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COPIES OF INVOICES. If requested by the Principal’s Contract Administrator, the Contractor must make available to the Principal’s Contract Administrator (at no cost to the Principal or a Customer) electronic copies of all Tax Invoices issued by the Contractor to Customers under this Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the Principal’s Contract Administrator). SCHEDULE 10 LIMITATION OF LIABILITY LEVELS Risk Level Total Customer Agreement Value Low Medium High <$100,000 5 times contract value* $1,000,000 $2,000,000 $100,000 - $200,000 $2,000,000 $4,000,000 $200,000 - $300,000 $3,000,000 $6,000,000 $300,000 - $400,000 $4,000,000 $8,000,000 $400,000 - $500,000 $5,000,000 $10,000,000 $500,000 - $600,000 $6,000,000 $12,000,000 $600,000 - $700,000 $7,000,000 $14,000,000 $700,000 - $800,000 $8,000,000 $16,000,000 $800,000 - $900,000 $9,000,000 $18,000,000 $900,000 - $1,000,000 $10,000,000 $20,000,000 *In accordance with ‘Low risk contracts up to $1 million’ default liability cap ATTACHMENT A CUSTOMER ORDER
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Related to COPIES OF INVOICES

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Copies of Other Reports (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower by the Borrower's independent public accountants regarding the Borrower, including, without limitation, any management report prepared in connection with the annual audit referred to in Section 6.2.

  • Financial Statements; Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Financial Statements, Reports, Certificates Deliver to Agent, with copies to each Lender (a) as soon as available, but in any event within 45 days after the end of each month during each of Borrower's fiscal years, a company prepared balance sheet and income statement, in each case, on a consolidated basis, covering Borrower's operations during such period; (b) as soon as available, but in any event within 45 days after the end of each quarter during Borrower's fiscal years, a company prepared balance sheet, income statement, and statement of cash flows, in each case on a consolidated basis, covering Borrower's operations during such period; and (c) as soon as available, but in any event within 90 days after the end of each of Borrower's fiscal years, financial statements of Borrower on a consolidated basis for each such fiscal year, audited by independent certified public accountants reasonably acceptable to Agent and certified, without any qualifications, by such accountants to have been prepared in accordance with GAAP, together with a certificate of such accountants addressed to Agent stating that such accountants do not have knowledge of the existence of any Default or Event of Default. Such audited financial statements shall include a balance sheet, profit and loss statement, and statement of cash flow and, if prepared, such accountants' letter to management. Together with the above, Borrower also shall deliver to Agent, with copies to each Lender, Borrower's Form 10-Q Quarterly Reports, Form 10-K Annual Reports, and Form 8-K Current Reports, and any other filings made by Borrower with the Securities and Exchange Commission, if any, as soon as the same are filed, or any other information that is provided by Borrower to its shareholders, and any other report reasonably requested by the Lender Group relating to the financial condition of Borrower. Each month, together with the financial statements provided pursuant to Section 6.3(a), Borrower shall deliver to Agent, with copies to each Lender a certificate signed by its chief financial officer to the effect that: (i) with respect to financial statements, all financial statements delivered or caused to be delivered to any one or more members of the Lender Group hereunder have been prepared in accordance with GAAP (except, in the case of unaudited financial statements, for the lack of footnotes and being subject to year-end audit adjustments, and in the case of monthly statements for months other than the last month of a fiscal quarter of Borrower, quarter-end adjustments, and provided, further, that, with respect to such monthly statements, such certificate may be qualified by the representation that such financial statements may not be fully in compliance with GAAP but are in the same form as is provided internally by Borrower to the senior management of Borrower) and fairly present the financial condition of Borrower, (ii) the representations and warranties of Borrower contained in this Agreement and the other Loan Documents are true and correct in all material respects on and as of the date of such certificate, as though made on and as of such date (except to the extent that such representations and warranties relate solely to an earlier date), (iii) Borrower is not in default with respect to any of its obligations to any Material Carrier under any Carrier Agreement, or, if Borrower is in such default, specifying the details 51 of each such default, (iv) for each month that also is the date on which a financial covenant in Section 7.20 or 7.21 is to be tested, a Compliance Certificate demonstrating in reasonable detail compliance at the end of such period with the applicable financial covenants contained in Section 7.20 or 7.21, and (v) on the date of delivery of such certificate to Agent there does not exist any condition or event that constitutes a Default or Event of Default (or, in the case of clauses (i), (ii), (iii), or (iv), to the extent of any non-compliance, describing such non-compliance as to which he or she may have knowledge and what action Borrower has taken, is taking, or proposes to take with respect thereto). Borrower shall issue, upon the request of Agent, written instructions to its independent certified public accountants authorizing them to communicate with Agent and to release to Agent such financial information concerning Borrower that Agent reasonably may request. Borrower hereby irrevocably authorizes all auditors, accountants, or other third parties to deliver to Agent, upon Agent's request, at Borrower's expense, copies of Borrower's financial statements, papers related thereto.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

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