2Invoices. All invoices presented by either of the Parties shall be in the form of the sample Monthly Invoice as set forth in APPENDIX 8: SAMPLE MONTHLY INVOICE.
2Invoices. The State will promptly pay the Contractor after the Contractor presents an itemized invoice for the goods received or services actually performed, and the State's Authorized Representative accepts the invoiced goods or services. Invoices must be submitted timely and no more frequently than monthly.
2Invoices. Manager shall submit to LACERA a quarterly invoice within thirty (30) calendar days after the close of the quarter for which services were provided. Each invoice shall include the quarterly share of Manager’s annual fee (prorated for any partial quarter), as set forth in the then current Fee Schedule. Invoices shall only cover work already performed; no compensation shall be paid to Manager in advance of services rendered. Undisputed invoices shall be payable within thirty (30) calendar days after receipt by LACERA. Invoices shall be emailed to xxxxxxxxxxxxxxxxxxxxxxx@xxxxxx.xxx.
2Invoices. 10.2.1Invoices shall comply with nationally accepted standards agreed upon by the Ordering and Billing Forum (OBF) for billing access traffic. Reciprocal compensation invoices from CMRS Provider shall contain detail to substantiate billed traffic which originates from AT&T-22STATE’s network.
2Invoices. (a)Select Solutions will render a GST compliant tax invoice in accordance with the requirements of the A New Tax System (Goods and Services Tax) Xxx 0000 (Cth) for the relevant Fee which is payable without set off or deduction by the Customer within 30 days of the date of the invoice. Each compliant tax invoice must:
2Invoices. Consultant will submit invoices to FivePrime for any Fees due on a monthly basis. Each invoice will reasonably itemize the Services performed with respect to which Fees are due. All invoices for Fees shall be sent to the attention of Accounts Payable by electronic mail to xxxxxxxxxxxxxxx@xxxxxxxxx.xxx.
2Invoices. Supplier shall invoice ODL for the Charges, if any, due and owing under a Purchase Document in accordance with this Agreement and the Purchase Document. Unless a Purchase Document expressly states otherwise, Supplier shall invoice ODL monthly following the provision of the Services and Deliverables provided by Supplier under a Purchase Document. Supplier shall ensure each invoice: (a) is in a form reasonably acceptable to ODL, including, if applicable, electronic formats; (b) provides enough detailed information, including the identification of any Charges that are subject to taxation as a separate line item, to allow ODL to verify all Charges and to satisfy ODL’s internal accounting requirements made known to Supplier by ODL; and (c) complies with all Applicable Laws of all applicable taxing jurisdictions. Unless otherwise specified by ODL, Supplier shall send all invoices to the address specified in a Purchase Document.
2Invoices. (a)Subject to clauses (b) the Distributor will use its reasonable endeavours to render invoices each month for UoS Services provided, on the same Business Day of each month (or such other invoicing period as agreed between the Distributor and the Retailer).
2Invoices. The [insert identifier, e.g., County] will promptly pay the Contractor after the Contractor presents an itemized invoice for the goods received or services actually performed, and the [insert identifier, e.g., County]’s Authorized Representative accepts the invoiced goods or services. Invoices must be submitted timely and no more frequently than monthly.
2Invoices. When submitting an Ordering Document, You will provide Us with a valid purchase order or alternative document reasonably acceptable to Us. We will issue You a proforma invoice or quotation setting out the fees due and payable up to ninety (90) days, but no less than thirty (30) days, in advance of the current Software Subscription expiration date, otherwise in accordance with the relevant Ordering Document, such proforma invoice to specify the reasonable particulars thereof and all applicable taxes (which are the responsibility of You). On acceptance and signing of the proforma invoices, all final invoices will be due and payable, and You will pay same, net thirty (30) days after (a) receipt of the applicable invoice, and (b) for annual Software Subscription fees, no later than the date of expiry of the current Software Subscriptions.
