Third and Final Invoice Clause Samples

Third and Final Invoice. (10%): CONTACTOR shall complete, sign and submit the third and final invoice for the remaining 10% of the total amount of the participant’s ITA contract. Attached to the invoice, CONTRACTOR must provide proof of successful student completion of training and proof of an industry recognized credential, certificate and/or license obtained. All invoices shall specify charges on an individual student basis, not to exceed the total participant ITA contract amount. In the event that the participant ITA contract total changes, i.e., change of courses, increased book costs, actual financial aid awards differing from projected awards, the WIOA/Non-WIOA service provider will complete and forward to the CONTRACTOR an amended participant ITA contract. All invoices must include proof that performance outcomes have been met in accordance with the participant’s ITA contract. CONTRACTOR shall use the following exhibits in the performance of this Agreement: a. ITA Invoice (Exhibit B) b. Monthly Student Attendance and Progress Report (Exhibit C) For participants who enter into unsubsidized employment upon completion of their training, CONTRACTOR shall submit proof of placement information (i.e. name of employer, date of hire, job title, occupation/industry, hourly wage, and schedule of hours) with the last invoice. For participants who obtain a credential, certificate or license upon completion of their training, CONTRACTOR shall submit a copy of the industry-recognized credential, certificate and/or license obtained with the last invoice. Upon receipt of all invoices, the WIOA/Non-WIOA service provider will perform an independent review and validation of the invoice and documentation of performance outcomes before submitting the invoice and documentation to the WDB Fiscal Office to process for payment. Payment will be made within thirty (30) days from the receipt of invoice from the WIOA/Non-WIOA service provider. The WDB will reallocate the remainder of total participant ITA contract funds not paid to CONTACTOR if achievement of the participant’s ITA contract goals are not met.
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Related to Third and Final Invoice

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the ISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • 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.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.