Accept Methods of Payment. As and when requested by CPR, Supplier agrees to accept one of the following methods of payment for Suppliers Invoices:
Accept Methods of Payment Sample Clauses
Related to Accept Methods of Payment
Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.
TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.
