Invoice Information Sample Clauses
The Invoice Information clause sets out the specific details that must be included on invoices submitted under the agreement. Typically, this clause requires invoices to list items such as purchase order numbers, descriptions of goods or services provided, dates, and payment terms, ensuring that all necessary information is present for processing. By standardizing the required invoice content, this clause helps prevent payment delays and administrative errors, ensuring smooth financial transactions between the parties.
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Invoice Information. 1. The following information must be included on all invoices from the Supplier to the Customer:
Invoice Information. All invoices must contain the following information:
1. Buyer's Purchase Contract Number (Example: AA1111 or AAA111) (Note: Only one Purchase Contract Number per Invoice.)
2. Payment Terms (Example: 2% 10 Net 30) 3. Invoice Number
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the Schedule shall be as follows:
Invoice Information. To be considered a valid invoice, each invoice shall be sent to the relevant Chemonics paying office and include the following information:
(a) Subcontract Number,
(b) unique invoice number,
(c) the Subcontractor’s name or trading name and address,
(d) Subcontractor’s VAT registration number (if applicable),
(e) invoice date (in the event an invoice requires edits or corrections, the Subcontractor shall update the date of invoice to coincide with the date the invoice is resubmitted),
(f) tax date for UK subcontracts only (the date of supply which is also known as tax point – if different from the invoice date),
(g) Chemonics’ name and address as included in the cover-page,
(h) Description, price, and quantity of Services delivered, including milestones or KPIs completed;
(i) A breakdown for the billing period of each individual’s gross daily rate, and days provided/performed;
(j) A breakdown for the billing period of the expenses incurred and paid;
(k) A statement of cumulative amounts invoiced to-date and amounts remaining to be invoiced;
(l) Payment account corresponding to the authorised account stated in paragraph 3.14 of this Schedule; and
(m) Subcontractor point of contact.
Invoice Information. The vendor shall supply the following information on all invoices:
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------ ------------------------------ SEQUENOM, INC. PHOENIX LEASING INCORPORATED ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ P.O. Box 200432 San Diego, CA 92121 ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Attention: ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Vice President, Finance and Administration Schedule No. 07 to Lease Dated as of February 5, 1998 Between SEQUENOM, INC. and PHOENIX LEASING INCORPORATED
Invoice Information. All invoices must contain the following information:
1. Buyer's Purchase Contract Number (Example: AA1111 or AAA111) (Note: Only one Purchase Contract Number per Invoice.)
2. Payment Terms (Example: 2% 10 Net 30) 3. Invoice Number
4. Invoice Date 5. Boeing Purchase Contract Order Line Item Number (Example: 05)
Invoice Information. Lessee's and Lessor's addresses for invoice purposes -------------------- for the Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------ ------------------------------ SEQUENOM, INC. PHOENIX LEASING INCORPORATED ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ P.O. Box 200432 San Diego, CA 92121 ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Attention: ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Vice President, Finance and Administration
Invoice Information. Medartis shall provide all such evidence as the Customer may reasonably request in order to verify invoices submitted by Medartis. Each invoice shall quote the relevant order numbers and purchase order numbers where available.
Invoice Information. Invoice： Party B shall issue value-added tax invoices for software sales and software service fees by product and service type within five working days after Party B receives the corresponding payment from Party A. Bank account designated by Party B： [*]