SP invoice definition

SP invoice means a written correspondence from the ASRS informing an eligible member of the amount of money required to purchase a specified amount of service credit.
Sample 1Sample 2Sample 3
SP invoice means a written correspondence from the ASRS providing an eligible member with the amount of money required to purchase a specified amount of eligible service credit.
Sample 1
SP invoice means a written correspondence from the ASRS informing
Sample 1

Examples of SP invoice in a sentence

  • Except as provided in subsection (H), unlessUnless the ASRS receives a check for the correct amount from the plan and all documents required by this Article by the due date specified by the method of payment the Eligible Member elected, within 90 days of the issue date on the SP invoice, the ASRS shall cancel the request to purchase service credit as specified in R2-8-502(C).

  • The eligible member shall not request to purchase additional service credit based on the SP invoice until the member has completed the purchase of the previously requested portion of service credit or cancel the request as specified in subsection (F).

  • Except as provided in subsection (H), unless the ASRS receives payment from the member within 90 days of the issue date on the SP invoice, the ASRS shall cancel the request to purchase service credit as specified in R2-8-502(C).

  • The number of years or partial years the eligible member wishes to purchase, not exceeding the years or partial years specifiedon the SP invoice.

  • The number of years or partial years the eligible member wishes to purchase, not exceeding the years or partial years specified on the SP invoice.

  • To purchase service credit Service Credit at the amount provided in an SP invoiceInvoice, an eligible memberEligible Member shall purchase the service credit Service Credit by check or money order, or request an Irrevocable Payroll Deduction AuthorizationPDA, Direct Rollover rollover, Trustee-to-Trustee Transfer,transfer or termination pay distributionTermination Pay as specified in this Arti- cle, by the due date specified by the method of payment the Eligible Member electedon the SP invoice.

  • The amount of service credit an eligible member may purchase and the benefits an eligible member may receive are subject to the limitations prescribed in A.R.S. § 38-747(E).I.F. On or before the due date specified on the SP Invoice, an Eligible Member may request an extension of a due date for purchasing Ser- vice Credit.ASRS shall extend the time for an eligible member to respond to an SP invoice as follows:1.

  • By the due date specified on the SP invoice, the member shall ensure that the ASRS receives the completed Service Purchase Payment Request form.

  • Except as provided in subsection (G), unless the ASRS receives the check for the correct amount from the plan within 90 days of the issue date on the SP invoice, the ASRS shall cancel the request to purchase service credit as specified in R2-8-502(C).

  • The eligible plan has not provided to the ASRS the check to pay for the requested service credit purchase within 90 days of the date of the SP invoice, and4.


More Definitions of SP invoice

SP invoice means a written correspondence from the ASRS informing an Eligible Member of the amount of
Sample 1

Related to SP invoice

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

  • 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.

  • 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.

  • 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 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).

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

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

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

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

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • RMA means this Rate and Method of Apportionment of Special Tax.

  • 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.

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

  • SKU means stock keeping unit.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Support Service means an activity, such as information technology, accounting, human resources, legal, and other support functions that are required to support the ongoing delivery of core services.

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • Drop shipment means the sale of a prescription drug to a

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;