First Invoice definition

First Invoice has the meaning set forth in Section 3.2(a) of this Agreement.
First Invoice means the first invoice that the consumer receives after placing an order with CenturyLink. For new consumers, “First Invoice” means the first invoice that the consumer receives after signing up for CenturyLink’s services. For CenturyLink’s current consumers, “First Invoice” means the first invoice the consumer receives that includes the consumer’s new or changed services.
First Invoice means an invoice issued by the Service Controller in accordance with Clause 9.1;

Examples of First Invoice in a sentence

  • Invoice Schedule _________ (__) Days After Owner Acceptance of Licensed Software $__________ _________ (__) Days following First Invoice of Licensed Software or _________ (__) Days after Substantial Completion of the Initial PCS System, whichever is earlier $__________ All new Vendor Optional Software Features made generally available starting on January 1, 1998 will receive a _______ percent (___%) discount off the then current List Price.

  • The Firm shall pay each Monthly Invoice (other than the First Invoice) within forty-five (45) days after receipt thereof.

  • If the objection has not been ruled upon by the Court or otherwise resolved by the Effective Date, the Debtor will pay the undisputed portion of the First Invoice on the Effective Date and reserve an amount of funds sufficient to pay the disputed portion, until the objection is resolved.

  • The amount due on this First Invoice (the “First Invoice Amount”) shall be calculated as follows: the sum of (i) the product of (A) the number of Foreclosure Files open as of the Effective Date, multiplied by (B) a per file fee of $[***] for each such open Foreclosure File, plus (ii) the product of (A) the number of all other files identified on the Fee Schedule open as of the Effective Date, multiplied by (B) a per file fee of $[***] for each such open file.

  • Contractor must submit an Invoice that is compliant with the requirements of this Section 5.1 and applicable Project Agreement (“Compliant Invoice”) to Target no later than [***] the First Invoice Date (“Invoice Submission Deadline”).

  • The amounts set forth in the immediately preceding sentence shall be reflected in the First Invoice; provided, however, within ninety (90) days after the Effective Date, the Parties shall together agree on the actual file counts involved.

  • First Lease Payment Due Date: 30 days from First Invoice (issuable on last day of month of Acceptance).

  • For purposes of example only, if there were [***] Foreclosure Files and [***] other files open as of the Effective Date, then the First Invoice Amount would be equal to $[***] (([***] x $[***])+([***] x $[***]) = $[***]).

  • Unless the Debtor files an objection to the First Invoice five days before the deadline for filing objections to the Plan, the Debtor will pay the First Invoice on or prior to the Effective Date.

  • For purposes of calculating the First Invoice, the parties hereby agree that the First Invoice shall estimate the following number of Foreclosure, Bankruptcy, Eviction, Proceeding Subsequent and Reduced Redemption files as having been referred to the Firm prior to the Effective Date but after the dates specified for each file type set out in the immediately preceding sentence, as follows: [***] files, [***] files, [***] files, [***] files, and [***] files, respectively.


More Definitions of First Invoice

First Invoice means the first invoice that the consumer receives after placing
First Invoice has the meaning set forth in Section 3.2(b) of this Agreement. PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 406 OF THE SECURITIES ACT; [***] DENOTES OMISSIONS.

Related to First Invoice

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • RMA means the Resource Management Act 1991;

  • Approved Vendor means a person who has been approved for inclusion on an

  • EXXXX means the Commission’s Electronic Data Gathering, Analysis and Retrieval System.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • Forecast has the meaning set forth in Section 4.1.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • TPS means a third party supplier which is authorized by law to sell electric service to a customer using the transmission or distribution system of Duke Energy Progress.

  • Data Importer means the processor who agrees to receive from the data exporter personal data intended for processing on his behalf after the transfer in accordance with his instructions and the terms of the Clauses and who is not subject to a third country’s system ensuring adequate protection within the meaning of Article 25(1) of EU Data Protection Laws 95/46/EC;

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • OMP means Occupational Medical Practitioner