Consolidated Invoices Sample Clauses
The Consolidated Invoices clause allows a party, typically a supplier or service provider, to combine multiple charges or transactions into a single invoice for a specified period. This means that instead of issuing separate invoices for each individual transaction or service, all relevant charges are grouped together and billed at once, often monthly or quarterly. By streamlining the billing process, this clause simplifies payment administration for both parties and reduces administrative burden, ensuring greater efficiency and clarity in financial transactions.
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Consolidated Invoices. First Data shall render a single consolidated invoice for each month’s charges, showing such details as reasonably specified by RCSI, including as necessary to satisfy RCSI’s internal accounting and chargeback requirements (such as allocating charges among RCSI Affiliates and business units, Service components, projects, locations, and departments). Such invoice shall separately state the amounts of any taxes First Data is collecting from RCSI. For each item or Service charged the invoice shall provide the clause in Schedule C authorizing First Data to charge for such item or Service.
Consolidated Invoices. All Staffing Supplier invoices are consolidated as a part the MSP Services. MSP will issue consolidated invoices to Customer on a weekly basis (or on a less frequent basis if requested by Customer). Customer will remit payment for uncontested invoices in a timeframe consistent with the Education Master Services Agreement.
Consolidated Invoices. SUPPLIER shall provide upon GENZYME's request consolidated monthly invoices for each U.S. Buying Entity. All such consolidated invoices shall be paid in full within the last date specified, provided that the parties agree on the amount invoiced. Consolidated invoices shall be submitted in Excel format and shall contain at least the following information: Buying Entity account number; Purchase Order number; Product description; quantity of Product; unit cost and extended cost of Product; invoice number; and applicable Product part number.