Provision of Invoices Clause Samples

The Provision of Invoices clause requires one party, typically the service provider or seller, to issue invoices to the other party for goods delivered or services rendered. This clause usually specifies the timing, format, and required details of the invoices, such as itemized charges, payment terms, and contact information. By clearly outlining the invoicing process, this clause ensures both parties have a mutual understanding of billing procedures, which helps prevent disputes and facilitates timely payments.
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Provision of Invoices. Payments due to WPT by PartyPoker under this Agreement shall be made against presentation by WPT of an invoice addressed to PartyGaming Marketing (Gibraltar) at the principal place of business which shall be paid within thirty days (30) of the receipt of such invoice.
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Provision of Invoices that it shall, upon request, provide to the Purchaser a copy of the Invoices relating to the Purchased Receivables;
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Provision of Invoices. The Group Companies shall have provided documentary evidence, including but not limited to relevant contracts, invoices and receipts, for all of their income, costs and expenditures for the three (3) year period immediately preceding the Closing, to the satisfaction of the Purchasers.
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Provision of Invoices that it shall, upon request, provide to the French Purchaser a copy of the Invoices relating to the Purchased Receivables;
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Provision of Invoices. (a) ▇▇▇▇▇▇▇ NZ will issue receipts. Provided that you are GST registered and provide ▇▇▇▇▇▇▇ NZ your GST registration number in the form required by ▇▇▇▇▇▇▇ NZ, you agree with ▇▇▇▇▇▇▇ NZ that ▇▇▇▇▇▇▇ NZ will issue, on a weekly basis, buyer created tax invoices setting out the amounts you have charged for the Delivery Services you provide under this Agreement, subject to approval from the New Zealand Commissioner of Inland Revenue. ▇▇▇▇▇▇▇ NZ will provide you with copies of each receipt and buyer created tax invoice (if any) via email or the Uber Driver App. (b) ▇▇▇▇▇▇▇ NZ will not be liable for an invoice error or for any incorrect calculation or payment of the Delivery Fee unless you have notified ▇▇▇▇▇▇▇ NZ of that error within 3 business days after you have completed the relevant Delivery Services.
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Related to Provision of Invoices

  • 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 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.

  • 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.

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

  • Termination of Insurance A. Your policy will lapse if you do not pay your premium when due. B. We may cancel your policy by mailing written notice to you at your most recent address in our records. We will send you this notice ten (10) days before we cancel your policy. C. You may cancel your policy at any time by notifying us in writing. D. We will refund unearned premiums on a prorated basis if either you or we cancel your policy.