Other Invoice definition

Other Invoice means an invoice other than a Tariff Invoice raised by any of the Parties in accordance with Article 23;
Sample 1Sample 2Sample 3
Other Invoice means an invoice other than a Tariff Invoice raised by any of the Parties in accordance with Article 23; jjjjj) “Operation Period” means the period commencing from COD and ending on the Transfer Date; kkkkk) “Party” or “Parties” has the meaning set forth in the preamble to this Agreement lllll) “Performance Guarantee/ Performance Security” has the meaning given to it in Schedule G; mmmmm) “Person” means an individual, partnership, corporation, limited liability company, business trust, joint stock company , trust, unincorporated association, joint venture, firm, or other entity, or a Governmental Authority; nnnnn) “Phased Commissioning” has the meaning given to it in Article 14; ooooo) “Project” means the development, financing, designing, construction, installation, commissioning, operation and maintenance of the Facility;ppppp) “Project Agreement” has the meaning given in Article 5; qqqqq) “Project Assets” means all physical and other assets relating to and forming part of the Site including: i. rights over the Site in the form of licence, Right of Way or otherwise; ii. tangible assets such as civil works and equipment iii. Project Facilities situated on the Site; iv. all rights of the SPD under the Project Agreements; v. financial assets, such as receivables, security deposits etc;
Sample 1
Other Invoice means an invoice, other than a Billing Invoice, raised by any of the Parties;
Sample 1

Examples of Other Invoice in a sentence

  • Provided that if a Party does not dispute a Billing Invoice or the Other Invoice, as the case may be, within ten (10) days of receiving it, such Billing Invoice shall be taken as conclusive against that Party.

  • Any amount due to either Party and payable by the other Party under this Agreement other than the amounts set out in a Tariff Invoice shall be payable within 30 (thirty) days of presentation of a separate invoice (Other Invoice) by either Party.

  • In the event a Party (Owing Party) fails to pay amounts due under a Tariff Invoice or Other Invoice, as the case may be, to the other Party (Owed Party) beyond a period of 60 (sixty) days from the date of receipt of the said invoice, the Owing Party shall be liable to pay for the amount paid after the Due Date (Late Payment), a late payment surcharge (Late Payment Surcharge) to the Owed Party at the rate of 1.25% (one point two five percent) per Month.


More Definitions of Other Invoice

Other Invoice means an invoice other than a Tariff Invoice raised by any of the Parties in accordance with Clause 7.3. OERC or Commission means Odisha Electricity Regulatory Commission, established under the Orissa Electricity Xxxxxxx Xxx, 0000.
Sample 1

Related to Other Invoice

  • 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.

  • 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).

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

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

  • 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.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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).

  • Service Fees means all fees payable by Party B to Party A pursuant to Article 3 of this Agreement in respect of the Services provided by Party A.

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

  • 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.

  • 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.

  • forecast prices and costs means future prices and costs that are:

  • Voucher means an instrument where there is an obligation to accept it as consideration or part consideration for a supply of goods or services or both and where the goods or services or both to be supplied or the identities of their potential suppliers are either indicated on the instrument itself or in related documentation, including the terms and conditions of use of such instrument;

  • Verification means the process of comparing sets of data to establish the validity of a claimed identity (one-to-one check);

  • Commercial Item means a commercial item as defined in FAR 2.101.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

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

  • Program Costs means all necessary and incidental costs of providing program services.

  • POS means point of sale.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • 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.

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

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Contracted Services means medical services, nursing services, health-related services, ancillary services, or environmental services provided according to a documented agreement between a health care institution and the person providing the medical services, nursing services, health-related services, ancillary services, or environmental services.

  • Program Preparation Advance (renamed as such pursuant to subparagraph 8 (c) above) is modified to read “Preparation Advance” and its definition is modified to read as follows: