Final Tax Invoice Sample Clauses

Final Tax Invoice. The Final Tax Invoice will be provided to you as your delivery date nears. It will include final pricing based on your Vehicle Configuration and will include taxes, on road costs and official or governmental fees.
Sample 1
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Final Tax Invoice. If the Retailer ceases to have an Electricity Supply Agreement with the Consumer in respect of an ICP, the Retailer will take account of Distributor’s Charges in respect of the period between the date of the most recent Tax Invoice that was sent to the Consumer and the date of either the Retailer ceasing to have an Electricity Supply Agreement with the Consumer or Vacant Site Disconnection (whichever occurs first), in the final Tax Invoice to be prepared by the Retailer in respect of that ICP. Storage: Recognising that the Distributor has obligations to retain records under the Tax Administration Xxx 0000 and the Goods and Services Xxx 0000 and in order for the Distributor to be able to comply with its obligations in relation to the retention of records under that legislation, the Retailer will ensure that copies of each Tax Invoice sent to Consumers under this agreement, together with all information on which such Tax Invoice is based, are retained electronically for itself and on behalf of the Distributor in a secure storage facility for a period of at least 7 years from the last date of the income tax year during which the Tax Invoice was issued. Corrections to information: The Distributor may, at any time, by notice to the Retailer correct or amend any information in relation to a Tax Invoice sent to a Consumer and advise the Retailer of adjustments that it requires to be made in accordance with clause 6.1.6(a).
Sample 1
Final Tax Invoice. (a) Within sixty days after the end of the Term, the Contractor must submit a Tax Invoice to the Principal which sets out in detail any amounts the Contractor believes it is entitled to be paid under this Agreement, but which it has not previously included in a Tax Invoice (Final Tax Invoice).
Sample 1

Related to Final Tax Invoice

  • 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.

  • Recipient Created Tax Invoice If you have not already done so, you and DFMC must enter into a recipient created tax invoice agreement (in the form required by DFMC).

  • EQUIPMENT TAX ASSESSMENT 17.1 Any bid for public improvement shall comply with Nebraska Revised Statutes Section 77-1323 and 77-1324. Indicating; every person, partnership, limited liability company, association or corporation furnishing labor or material in the repair, alteration, improvement, erection, or construction of any public improvement shall sign a certified statement which will accompany the contract. The certified statement shall state that all equipment to be used on the project, except that acquired since the assessment date, has been assessed for taxation for the current year, giving the county where assessed.

  • Value Added Tax (VAT Where appropriate, VAT will be added to the fees or charges on your investment.

  • 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.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Tax Payments Each Company shall be liable for and shall pay the Taxes allocated to it by this Section 2 either to the applicable Tax Authority or to the other Company in accordance with Section 4 and the other applicable provisions of this Agreement.

  • VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).

  • Disputed Invoice If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Comcast for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Comcast, all disputed amounts shall become immediately due and payable to Comcast.

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