Common use of Submission of Invoices Clause in Contracts

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address] 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 8 contracts

Sources: Engagement Agreement, Engagement Agreement, Engagement Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address] 34.2 ] Invoices submitted by fax shall not be accepted by UNDP.

Appears in 2 contracts

Sources: Innovation Challenge Agreement, Innovation Challenge Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by e-mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address]: 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 2 contracts

Sources: Engagement Agreement, Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address]: 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Czech Challenge Fund Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by e-mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address]▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Engagement Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address]: 34.2 Invoices submitted by fax shall not be accepted by UNDP.. DocuSign Envelope ID: 08EFB754-210C-4ACF-9465-592BB9905994

Appears in 1 contract

Sources: Czech Challenge Fund Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address[ ] [insert address[ ] [insert address[ ] [insert address] 34.2 [ ] Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Innovation Challenge Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by e-mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address] ▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Annex Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail in English by the Innovator, after verification and written approval of, for each payment under the Agreement to the following address: [insert address] [insert address] [insert address] [insert address] ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇.▇▇▇ 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Engagement Agreement

Submission of Invoices. 34.1 An original invoice shall be submitted by mail the Innovator in English by the Innovator, email to ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ after verification and written approval of, for each payment under the Agreement to with the following address: [insert address] [insert address] [insert address] [insert address]address and text: 34.2 Invoices submitted by fax shall not be accepted by UNDP.

Appears in 1 contract

Sources: Partnership Agreement