Invoice Total Sample Clauses

The "Invoice Total" clause defines the total amount due on an invoice, encompassing all charges, fees, taxes, and any applicable discounts. In practice, this clause specifies how the final payable amount is calculated, ensuring that all components contributing to the total are clearly itemized and accounted for. By establishing a clear and comprehensive sum, the clause helps prevent disputes over payment amounts and ensures both parties have a mutual understanding of the financial obligations involved.
Invoice Total. In the event additional County Departments or other public entities utilize this contract, invoices are to be sent directly to the Department or entity placing the order.
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Invoice Total. NOTE: If discrepancies exist, corrective action may include discussion with the LEA to ensure all service sessions are appropriate and accurate. If discrepancies are unable to be reconciled, this shall result in reduction or denial of claim voucher. The LEA shall be required to submit a corrected claim within ten (10) calendar days. OVR shall document and provide specific issues in writing to the LEA.
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Invoice Total. Invoice Total Here Please pay this total by December 15, 2018. To keep our IDATP records accurate, please fill in the blanks below. School Collector or Collection Site: Collection Site Name: Collection site Name Here Collection Site Contact: Collection Site Contact. Address: Collection Site Address. City: City. State: IA Zip: Zip Code. Phone: Phone Number. Fax: Fax Number. Enrollment with Medical Enterprises Inc, (MEI) Department of Transportation Drug and Alcohol Testing Consortium becomes effective on the date signed and will renew on January 1st of each year. By signing this Agreement, the client agrees to the terms, conditions and pricing. Either party may terminate this Agreement with a thirty (30) day written notice. All fees pre-paid will not be refunded. Or upon non-payment by the Educational Institution. Payment must be received prior to January 1st to be included in that year program. Signature: Title: Title here. Date: Click or tap to enter a date.
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Invoice Total. MACHINE CARE MACHINE CLEANING -­‐
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Invoice Total. The State will allow for reimbursement for the Contractor’s personnel for travel, per diem, lodging, etc. The travel costs shall not exceed State rates current at the time of order placement, and shall be made in accordance with the provisions established by the California Department of Human Resources (CalHR), limited to PML 2013- 026, as it applies to excluded employees and limited to actual costs incurred. The State Contract Manager shall approve all travel in advance. The County Employee will submit travel reimbursements directly to the State.
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Related to Invoice Total

  • Invoice Payment A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events: 1. The 30th day after the designated billing office has received a proper invoice. 2. The 30th day after Government acceptance of supplies delivered or services performed. B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • ANNUAL CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: ▪ The Goods and/or Services sold (including, as applicable, item number or other identifier); ▪ Per unit quantities sold; ▪ Items and volumes purchased by Purchaser; ▪ Shipment/delivery locations by Purchaser; and ▪ Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.