Detailed Invoices Clause Examples
The "Detailed Invoices" clause requires that invoices submitted under the agreement include comprehensive and itemized information about the goods or services provided. Typically, this means each invoice must break down charges by category, date, quantity, and description, allowing the recipient to clearly understand what is being billed and to verify the accuracy of each charge. The core function of this clause is to promote transparency and accountability in billing, reducing the risk of disputes over payments and ensuring both parties have a clear record of transactions.
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Detailed Invoices. TransWorks shall provide invoices with varying degrees of detail as requested by HireRight.
Detailed Invoices. MGEN shall provide invoices that include sufficient pricing detail to enable FNIS to validate the Fees charged. Notwithstanding the foregoing, each invoice shall conspicuously reference the applicable Project and contain a detailed narrative of the Services actually rendered. Upon FNIS's request, MGEN shall provide customized invoices to satisfy individual billing requirements of FNIS, such requirements to be reasonably determined by FNIS in its sole discretion.
Detailed Invoices. OUTSOURCER shall provide invoices with sufficient detail to justify the Fees.
Detailed Invoices. Upon UHS' request, IBM shall provide invoices with varying degrees of detail as reasonably requested by UHS.
Detailed Invoices. IBM shall provide invoices with varying degrees of detail (e.g., per End-User, department, project, site), as mutually agreed by the parties.
Detailed Invoices. Upon Ascension Health’s reasonable request, Accretive shall provide invoices with varying degree of detail as specified in the applicable Affiliate Schedule.
Detailed Invoices. 22 9.4 Expenses.....................................................................23 9.5
Detailed Invoices. Supplier shall provide detailed invoices as agreed by PacifiCare and Supplier pursuant to Schedule 17.
Detailed Invoices. The Contractor shall submit monthly, detailed invoices for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation as needed.
Detailed Invoices. Service Provider shall render a single consolidated invoice for each month's charges, showing such details as reasonably specified by TXU including as necessary to satisfy TXU's internal accounting and chargeback requirements.