Form of Invoice Clause Samples
The 'Form of Invoice' clause defines the required format and content that invoices must follow when submitted under the agreement. It typically specifies details such as the information to be included (e.g., purchase order numbers, itemized charges, dates, and contact information) and may require invoices to be submitted electronically or to a designated address. By standardizing invoice submissions, this clause ensures efficient processing, reduces errors, and helps prevent payment delays due to incomplete or incorrect documentation.
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Form of Invoice. During the Term of this Agreement, Seller shall render to Buyer an invoice by electronic mail for the payment obligations of Buyer to Seller on or before the 10th day of the month immediately following each Delivery Month (“Invoice Due Date”) in which RECs are Delivered. Payment for timely submitted invoices under this Agreement shall be due and payable on the last Business Day of the month in which the invoice is rendered or the last Business Day of the following month if the invoice is rendered late and cannot be processed by the last Business Day of the month in which the invoice is rendered. (The Form of Invoice must contain information for the Project in this Agreement)
Form of Invoice. Each invoice issued by ▇▇▇▇▇▇▇▇ shall:
7.2.1 contain sufficient information to enable the Client to establish the accuracy of the invoice, including a breakdown of the Fees and shall be accompanied by documentation sufficient to evidence any Other Costs and Expenses for which ▇▇▇▇▇▇▇▇ is seeking reimbursement under clause 6.2; and
Form of Invoice. During the Term of this Agreement, Seller shall render to Buyer an invoice by electronic mail for the payment obligations of Buyer to Seller on or before the 10th day of the month immediately following each Delivery Month (“Invoice Due Date”) in which RECs are Delivered. All invoices under this Agreement shall be payable and due on the last Business Day of the month that immediately follows a Delivery Month. No more than one (1) invoice will be processed for payment for each Delivery Month. (The Form of Invoice must contain information for the Project in this Agreement)
Form of Invoice. Contractor shall attach a completed Work Acceptance Act (WAA) signed by Company. The WAA must contain the appropriate Company charge code. Contractor shall indicate on the invoice the number of this Agreement and Tax Registration Number, series and number of VAT Registration Certificate, if it is a taxpayer, pursuant to the current tax legislation of the Republic of Kazakhstan.
i) All the invoices shall be numbered clearly, each with an individual number, for the purpose of identification and references to them.
ii) Each invoice shall be dated, and the date on the invoice shall precede the date of receipt of the invoice by Company.
iii) Each invoice shall have reference to the number of this Agreement.
Form of Invoice. 46 Labs shall deliver invoices for Services by either email, web portal or surface mail. Any invoice delivered by any of these methods shall constitute a valid bill for Services.
Form of Invoice. The invoice shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The invoice shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorization.
Form of Invoice. IBM shall render a single consolidated invoice for each month's charges showing such details as reasonably specified by Empire. Related fees and charges shall be grouped together in a logical manner to facilitate review and verification by Empire. Invoices will be in a format and at a level of detail and with appropriate back-up documentation approved by Empire. The form of invoice shall be as approved by Empire.
Form of Invoice. This Confirmation may be executed by the Seller and ▇▇▇▇▇ (each a “Party” and collectively, the “Parties”) in one or more counterparts or duplicate originals, all of which taken together shall constitute one and the same instrument.
Form of Invoice. Invoices will list each Service location and type, and will list any permissible surcharges, fees or Taxes as separate line items. Additionally, the Buyer may require a separate invoice for each Customer, with the same level of detail.