A list of goods sent or services provided, with a statement of the sum due for these; a bill
bill: an itemized statement of money owed for goods shipped or services rendered; "he paid his bill and left"; "send me an account of what I owe"
send an bill to; "She invoiced the company for her expenses"
An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the buyer must pay the seller, according to the payment terms. ...
All invoices are due according to terms (due-on-receipt, Net 15) specified by Opal Kelly at the time of order. In the case of credit invoices (Net 15), the invoice is due no later than 15 days after the invoice date. Payments received after the due date are subject to 1. ...
(2.4 Invoices) We will send interim invoices to you, usually monthly and on completion of the matter, or termination of our engagement. We may also send you an invoice when we incur a significant expense.
(5.2 Invoices) Unless otherwise stated in the Order, invoices shall be issued on or after delivery of the Supplies to Buyer and payment shall be deemed to occur upon mailing of a check to Seller. All payment shall be made in U.S. dollars unless otherwise agreed. ...
(INVOICES) The Accounts Payable Office is responsible for making all University payments for goods and services (authorized by a purchase order or contract) that have been satisfactorily received. ...
(INVOICES) Unless otherwise requested for Buyer, invoices shall (i) be rendered separately for each delivery, (ii) cover no more than one order, (iii) be rendered with order number noted thereon and (iv) have a verified copy of freight bill(s). ...
(Invoices) Are submitted to each client via e-mail or fax.
(Invoices) Invoicing is the process through which many companies claim payment for goods delivered or services rendered. ...
(Invoices) Unless we agree otherwise in writing, we will normally invoice you at regular intervals, even if your case has not been completed. We will agree these intervals to suit you, but they will not normally be shorter than monthly or longer than quarterly (every three months).
(Invoices) Where purchases are made on-line by credit-card, a tax invoice will be immediately available for downloading, otherwise tax invoices will be provided and sent by post independently of deliveries.
(Invoices) are created if the minimum payout has been reached. The invoices are available in your account and can be accessed by logging in and going to MY REPORTS->->PAYOUT REPORTS. ...
(Invoices) sent by the supplier to the retailer in the form of an electronic message.
(Invoices) the customer for the work.
All Waltech invoices contain a standard export licensing statement -- prescribed by U.S. law -- regarding the product shipped. Please study it.
(Invoicing) All client invoices are fully itemised and are accompanied by a timesheet. Invoices are issued at the end of each month and payment is strictly within 14 days.
The term invoicing is also used to refer to the act of delivering baggage to a flight company in an airport before taking a flight.^
(Invoicing) Unless stated on the proposal client engagements of less than 1 month will be invoiced at the completion of the work. Longer engagements will be invoiced on a monthly basis or other period as agreed with the client and may require an up-front payment.
(INVOICING) Invoice must be submitted in duplicate to address indicated on face of Purchase Order. Invoice must state list price, discount allowed, net price, and PO number. Send a separate invoice for each shipment.
(3: Invoicing) An invoice will be provided when your passes are shipped. If you require the invoice to be sent under separate cover - e.g. if your purchase is a gift to be sent to the recipient - please indicate this in your order.
(4.6. Invoicing) VUELING will issue an invoice to those Passengers who expressly request it via the Internet or by telephone.
(8. Invoicing) Unless otherwise agreed in writing our terms of business are 50% of the project fee on commissioning and the balance on delivery of agreed outputs. In the case of projects involving more than one specific stage, each stage may be invoiced separately.
(INVOICING) Insco Distributing Inc. can invoice you using standard invoicing procedures, summary invoicing, EDI, and by credit card, including American-Express, Visa, and Mastercard.
(Invoicing) All orders are invoiced at the time of shipping or pick-up.