COPIES OF INVOICES Sample Clauses

The "COPIES OF INVOICES" clause requires one party, typically the supplier or service provider, to furnish duplicate or additional copies of invoices to the other party. In practice, this may involve sending electronic or paper copies of billing statements for goods delivered or services rendered, often to multiple departments such as accounts payable and project management. The core function of this clause is to ensure that all relevant parties have access to necessary billing documentation, thereby facilitating timely payment processing and accurate record-keeping.
COPIES OF INVOICES. If requested by the State’s Principal Contract Administrator, the Supplier must make available to the State’s Principal Contract Administrator (at no cost to the State or a Customer) electronic copies of all invoices issued by the Supplier to Customers under each Customer Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the State’s Principal Contract Administrator).
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COPIES OF INVOICES. Tribe shall deliver to Bank with the Request for Advance copies of the invoices for such Equipment which will be purchased or paid for with the Advance. Before approving such a Request, the Bank may, at its election, require that the Bank Inspector verify the Purchase Price of the Equipment covered by the Request and that such Equipment has been delivered and/or installed in the Casino or the Hotel.
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COPIES OF INVOICES. If requested by the Principal’s Contract Administrator, the Contractor must make available to the Principal’s Contract Administrator (at no cost to the Principal or a Customer) electronic copies of all Tax Invoices issued by the Contractor to Customers under this Agreement in either Microsoft Word™, Microsoft Excel™ or Adobe “Portable Document Format” (as directed by the Principal’s Contract Administrator). <$100,000 5 times contract value* $1,000,000 $2,000,000 $100,000 - $200,000 $2,000,000 $4,000,000 $200,000 - $300,000 $3,000,000 $6,000,000 $300,000 - $400,000 $4,000,000 $8,000,000 $400,000 - $500,000 $5,000,000 $10,000,000 $500,000 - $600,000 $6,000,000 $12,000,000 $600,000 - $700,000 $7,000,000 $14,000,000 $700,000 - $800,000 $8,000,000 $16,000,000 $800,000 - $900,000 $9,000,000 $18,000,000 $900,000 - $1,000,000 $10,000,000 $20,000,000 *In accordance with ‘Low risk contracts up to $1 million’ default liability cap
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COPIES OF INVOICES. OGS reserves the right to request (by written notice to Contractor) copies of an Authorized User’s invoice during the term of the Contract. Such request by OGS shall include to the extent available, the Authorized User CAP number or Merchant Number, month and year in which OGS is requesting the copy of the invoice.
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COPIES OF INVOICES. Licensee shall provide Licensor with copies of all invoices issued for Licensed Products (whether by Licensee, directly, or by any Sublicensee) at such time as Licensee provides Licensor with the Yearly Statement.
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Related to COPIES OF INVOICES

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................………………………………………………………………………………………………………………. 5.2 Invoices submitted by fax shall not be accepted by UNDP.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.