Invoices; Payments a) Sponsor must prepare and submit billing statements consistent with the Reimbursement Claim Form with all required supporting documentation. Supporting documentation may include, but is not limited to, copies of vendor invoices, timesheets, backup documentation, checks, and payment advice, and must include an accounting of the TA’s share of costs for the Scope of Work as contemplated by this Agreement.
Invoices; Payments. 5.27.1. Vendor shall submit invoices, in duplicate, directly to HCDE/CP or the CP member at the appropriate location(s) specified by HCDE/CP or the CP member. Each invoice shall include HCDE’s or the CP member’s Purchase Order/Job Order number and HCDE/CP Contract Number. All invoices shall be itemized to include the type of product(s) and/or service(s) rendered. Vendor shall submit invoices within a timely manner during HCDE’s or the CP member’s fiscal year in which the product(s) and/or service(s) are purchased. The shipment tracking number or pertinent information for verification of HCDE’s or the CP member’s receipt shall be made available upon request by HCDE/CP or the CP member.
Invoices; Payments a. Seller shall submit a separate invoice on each purchase order or purchase release after each delivery. Invoices must indicate the purchase order number. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should be attached to the invoice. Invoices are to be submitted in accordance with "Invoice Information" block of the purchase order to the address shown. Payment shall not be due until the above instruments are submitted after delivery. Suppliers must keep SHSU’S Office of Disbursement and Travel Services advised of any changes in your remittance address.
Invoices; Payments. The Suppliers shall issue invoices to the Company for any amounts payable to the Suppliers pursuant to this Agreement upon shipment of the applicable Products to the Company. Payments for Products delivered in accordance with the Purchase Orders, and any other to be made by the Company to Suppliers hereunder, shall be made in the Applicable Currency within [***] from the shipment of the applicable Products delivered.
Invoices; Payments. 12.Faktúry a platby:
Invoices; Payments. All PRODUCTS shall be invoiced by BIRI to XANODYNE upon shipment thereof, unless XANODYNE requests in writing that BIRI hold such shipment beyond the delivery date, in which case BIRI shall be entitled to invoice XANODYNE as of the delivery date provided that BIRI is ready to ship such PRODUCTS as of such date. Payments for amounts invoiced by BIRI shall be due and payable to BIRI on or before the [**] day after the date of such invoice. All payments by XANODYNE to BIRI shall be by wire transfer of immediately available funds to the bank account(s) designated by BIRI.
Invoices; Payments. 1. Every invoice of the Supplier is to be submitted to the Customer, specifying the order and part number.
Invoices; Payments a. The contractor shall be active in the System for Award Management (xxx.XXX.gov) for invoice processing. Besides the information identified below, a proper invoice shall also include; contractor’s Xxxx and Bradstreet (D&B) DUNS number; the ICE Program Office; and state whether the invoice is “INTERIM” or “FINAL”.
Invoices; Payments. 6.1 Invoices must be submitted to Kantar under separate cover or online (with proof of receipt). Kantar’s order number/cost centre/project number must be specified.
Invoices; Payments. Unless expressly stated otherwise in the Order, and subject to a credit check, E4D will invoice Customer for all costs, fees, and expenses automatically upon shipment. The invoiced amount is due in full within fifteen
