Invoice Reporting Sample Clauses

Invoice Reporting. Within fifteen (15) Business Days of a request of a Customer, the Supplier must provide hierarchical reporting so that all Tax Invoices that have been issued by the Supplier can be aggregated.
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Invoice Reporting. The Contractor shall submit invoices according to the specified monthly or quarterly period addressing work completed and hours expended. The Contractor shall submit invoices in accordance with the invoice guidance and Billing Instructions. The Contractor shall submit the contract and task order invoice (if applicable) directly to the Markview system or as otherwise specified. Additionally, the Contractor shall submit the contract and task order invoice (if applicable) concurrently to the COR, COR, ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇, and other recipient(s) (if applicable) as directed by the COR. The Government may request the Contractor to include specified keywords in the subject line of emails to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
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Invoice Reporting. A contact person from Commercial Business will grant the authorizations necessary to access invoice details per Customer. Sending an email request is sufficient. Data can be accessed via the SAP BI system (P92) or portal. This service is without extra charge for FME.
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Invoice Reporting i.Payment Period Invoices. Agent shall provide to LE, on a monthly basis, an invoice for the Commission earned or due for the Payment Period (the “Commission Invoice”), including any Expenses (as defined in Section 9.(b), below, and Exhibit #4 hereto) incurred in the performance of the Services for the Payment Period. For each Payment Period, the Commission Invoice will detail the Buying Commission earned for that Payment Period.
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Invoice Reporting. Customer will have instant access to an on-line reporting tool, available at no charge, that provides interactive management and information for its billable voice calls.
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Invoice Reporting. HostAid will provide a reporting dashboard to Hosts via email to review certain information relating to its Accommodation, such as past Guest dates, Guest information and Listing revenue.
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Invoice Reporting. The Contractor shall submit invoices according to the specified monthly period addressing work completed and hours expended. The Contractor shall submit invoices in accordance with the invoice guidance and Billing Instructions in the IDIQ contract. The Contractor shall submit the task order invoices directly to the Markview system or as otherwise specified. Additionally, the Contractor shall submit the task order invoices concurrently to the TOCOR, COR, CO, ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇, and other recipient(s) (if applicable) as directed by the TOCOR. The Government may request the Contractor to include specified keywords in the subject line of emails to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
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Invoice Reporting 
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Related to Invoice Reporting

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • CONTRACT SALES REPORTING Contractor shall report total Contract sales quarterly to Enterprise Services, as set forth below. (a) Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. (b) Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. (c) Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Contract Sales Report

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.