Weekly Invoice definition

Weekly Invoice. Means a Weekly invoice comprising of power tariff, including incentive and penalty, as per Schedules 6 & 10 hereof.
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Weekly Invoice. Means as set out in Clause 6.3
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Weekly Invoice means Seller’s commercial invoice prepared in accordance with Clause 7.8 “Weight Certificate” has the meaning set forth in Clause 4.7.1.
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Examples of Weekly Invoice in a sentence

  • NYISO shall provide invoice and settlement information to PJM consistent with Section 7.2.1 (Invoices and Settlement Information), 7.2.3.1 (Weekly Invoice), and 7.2.3.2 (Monthly Invoice) of the NYISO Services Tariff or any successor NYISO Services Tariff provision(s).

  • NYISO shall provide invoice and settlement information to PJM consistent with Section 7.2.1 (Invoices and Settlement Information), 7.2.3.1 (Weekly Invoice), and 7.2.3.2 (Monthly Invoice) of the NYISO Services Tariff or any successor NYISO Services Tariff provision(s).NYISO may use estimates for invoicing consistent with Section 7.2.4 (Use of Estimated Data and Meter Data) of the NYISO Services Tariff or any successor NYISO Services Tariff provision(s).35.20.20.2.2 Payments.

  • On or about each Wednesday,9 the NYISO will issue an invoice for the net amount owed by or owed to the customer for the Weekly Invoice Components for the previous Complete Week Settlement Period or Stub Week Settlement Period that begins a month.

  • Even the most paradisiacal islands have minimal beauty compared to that which is there awaiting your hearts.

  • Weekly Credit Report, Weekly Invoice, Weekly Detailed Report and Weekly Tax Report are due within 3 days following the close of each billing week.

  • Vendor shall provide a sample of its Weekly Credit Report, Weekly Invoice, Weekly Detailed Report, Weekly Tax Report and Monthly Activity Report as an Attachment in its response to this RFP.

  • Weekly Invoice (showing the quantity of meals delivered, the number of clients served, the cost per meal and total invoice amount).

  • If the actual operating expenses, approved in the Budget, are less than the total weekly amounts paid by the City for such month, then Parking Operator shall include the overage as a credit to the City in its next Weekly Invoice.

  • If the actual operating expenses, approved in the Budget, are greater than the total weekly amounts paid by the City for such month, then Parking Operator shall include the deficiency in its next Weekly Invoice.

  • Following the City’s decision or, in the case of an appeal, the Director’s decision, the disputed expense will be included in the next monthly reconciliation and Parking Operator shall add the disputed expenses in the next Weekly Invoice (if determined to be reimbursable) or Parking Operator shall subtract the disputed expense in the next Weekly Invoice (if determined to be un- reimbursable) as appropriate.


More Definitions of Weekly Invoice

Weekly Invoice is defined in Section 5.6.1.
Sample 1
Weekly Invoice means the invoice given by Snap-on to Franchisee on a weekly basis detailing amounts Franchisee owes Snap-on and Affiliates for purchases of Products, the Reserve Account and otherwise.
Sample 1

Related to Weekly Invoice

  • 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.

  • 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.

  • 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.

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

  • 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.

  • Invoice Date has the meaning set forth in Section 6.2.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • 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.

  • Contract Month means a calendar month (or portion thereof) during the term of this Agreement. Contract Month 1 shall commence on the first day of the first calendar month following the Effective Date and end on the last day of that calendar month.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1, or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • Shipment Date means the date for shipment of Product requested by Buyer in a Purchase Order.

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

  • Maximum Weekly Starts means the maximum number of times that a generating unit can be started in one week, defined as the 168 hour period starting Monday 0001 hour, under normal operating conditions. Member:

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

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA.

  • 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;

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Monthly Service Fee means a monthly charge to a member for continuing care and not as rent, or a daily prorated portion thereof.

  • Contract Year means each period of twelve (12) consecutive months during the Initial Term of this Agreement, with the first Contract Year commencing on the Effective Date, and with each subsequent Contract Year commencing on the anniversary of the Effective Date.

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • 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).

  • Calendar Week means any period of seven days starting with the same day as the first day of the First Assignment;

  • Working Days means any day other than a Saturday, Sunday or public holiday in England and Wales; and