Supplementary Invoice Clause Samples

A Supplementary Invoice clause defines the process by which additional invoices may be issued after the original invoice, typically to account for adjustments, corrections, or unforeseen costs. This clause outlines the circumstances under which supplementary invoices can be generated, such as for extra services rendered, price changes, or error corrections, and may specify timelines and documentation requirements. Its core function is to provide a clear mechanism for addressing changes in billing, ensuring both parties can resolve discrepancies or additional charges in an orderly and transparent manner.
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Supplementary Invoice. Any amount due to TSTRANSCO or TSDISCOM under this Agreement other than the amount set out under the Invoice shall be payable within 15 (fifteen) days from the date of presentation of a Supplementary Invoice to the User. The Supplementary Invoice will include, but not be limited to the following:
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Supplementary Invoice. 5.4.1 The payments made by DICs against the Supplementary Invoice shall be pooled into a common disbursement fund (“CF5“). 5.4.2 Any payments received against the Supplementary Invoice after Due Date of Invoice and any Delayed Payment Surcharge paid on that by the DICs pursuant to the Transmission Service Agreement shall be credited to CF5 on as and when basis. 5.4.3 Any rebates offered against the Supplementary Invoice to the DICs pursuant to the Transmission Service Agreement shall be debited to CF5. 5.4.4 This common disbursement fund (CF5) would then be disbursed to the ISTS Licensees including the Powergrid and Deemed ISTS Licensees on case to case basis.
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Related to Supplementary Invoice

  • 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.

  • 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.

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • 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.