Acceptance of Invoice Sample Clauses

Acceptance of Invoice. The Buyer will be deemed to have accepted the Invoice as correct (absent manifest error), unless the Buyer otherwise gives written notice to ACE within 7 days of receiving the Invoice, in which case the Buyer agrees to pay the undisputed amount. 7. (Debt collection) Any expenses and/or costs or disbursements incurred by ACE in recovering any outstanding monies including debt collection agency fees and legal costs (on a full indemnity basis) shall be paid by the Buyer within 7 days of demand by ACE. 8. (Delivery) ACE will use all reasonable endeavours to deliver the Goods on or before the Delivery Date, but will not be liable for any delay caused by an event beyond ACE’s control and will not be liable for any Loss cause by any delay in delivery for any reason. 9. (Delivery in instalments) ACE may deliver the Goods in instalments. 10. (Risk) The Goods shall be entirely at the risk of the Buyer from the time the Goods are dispatched from ACE’s premises. The carrier of the Goods shall be taken to be the agent of the Buyer even if engaged or paid for by ACE. 11. (
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Acceptance of Invoice. If the Lessee has not filed any comments, complaints, or objection within eight (8) calendar days of receiving the invoice from the Lessor, the invoice shall be deemed to be irrevocably and without reservation accepted by the Lessee. Complaints made eight (8) calendar days or later after receipt of the invoice by the Lessee are no longer admissible. If a part of the invoice is challenged, the objection must clearly indicate which part of the invoice is challenged and to what amount this query relates. Since the invoice remains fully due and payable, regardless of the objection, the Lessee undertakes to pay at once, in the case of a partial objection, at least the uncontested amount or the amount corresponding to the uncontested part, in accordance with these General Bare Rental Terms, without this provision undermining in any way the chargeability and the collectability of the other parts and amounts and the applicability of these General Bare Rental Terms in this matter.
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Acceptance of Invoice. PAYMENT Every invoice shall be deemed to have been accepted 8 days from its dispatch unless a written objection is received by registered letter. All invoices shall be payable at MAQ Sun Protection Solutions registered office. Payment by transfer, bill of exchange or any other method from abroad does not change this regulation nor shall it imply any debt novation. In the absence of a written agreement to the contrary, MAQ Sun Protection Solutions invoices shall be payable as follows:
Sample 1
Acceptance of Invoice. If the Lessee has not filed any comments, complaints, or objection within eight (8) calendar days of receiving the invoice from the Lessor, the invoice shall be deemed to be irrevocably and without reservation accepted by the Lessee. Complaints made eight (8) calendar days or later after receipt of the invoice by the Lessee are no longer admissible. If a part of the invoice is challenged, the objection must clearly indicate which part of the invoice is challenged and to what amount this query relates. Document name AK-Legal--General Bare Rental Terms & Conditions Version 1 Date 17/11/2022 Since the invoice remains fully due and payable, regardless of the objection, the Lessee undertakes to pay at once, in the case of a partial objection, at least the uncontested amount or the amount corresponding to the uncontested part, in accordance with these General Bare Rental Terms, without this provision undermining in any way the chargeability and the collectability of the other parts and amounts and the applicability of these General Bare Rental Terms in this matter.
Sample 1
Acceptance of Invoice. PAYMENT Invoices are payable within 30 days after date of invoice , net without discount, unless otherwise specified by ARUBIS BVBA. All invoices shall be payable , at ARUBIS BVBA ‘s registered office. The invoices are payable in Euo, unless otherwise specified by ARUBIS BVBA. Every invoice shall be deemed to have been accepted 8 days from its dispatch unless a written objection is received by registered letter. Payment made by transfer, xxxx of exchange or any other method from abroad does not change this regulation nor shall it imply any debt novation. If ARUBIS BVBA ‘s faith in the credit worthiness of the customer is shaken by acts of judicial actions against the customer and/or other provable events that put in question or render impossible faith in the proper fulfillment of the customer’s obligations, ARUBIS BVBA reserves the right to postpone the entire order or part thereof even if the goods have already been dispatched wholly or in part and to demand suitable guarantees of the customer. If the customer refuses to provide these , ARUBIS BVBA reserves the right to cancel the entire order or part thereof. All of above shall apply without prejudice to ARUBIS BVBA ‘s rights to damages and interests. In the event of total or partial non-payment on the due date, unsettled invoices shall be subject , judicially and without prior notice of default, to late payment interest at EURIBOR +8% and , after notice of default has been given without any result, the outstanding balance shall be increased by 10% of the invoice amount with a minimum of 125 EURO even when a deferred payment has been allowed. Non-payment of an individual invoice on the due date shall render the outstanding balance of all other invoices, due or not, payable immediately by of right.
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Acceptance of Invoice. If the Client has not filed any comments, complaints, or objection within eight (8) calendar days of receiving the invoice from Aertssen Transport, the invoice shall be deemed to be irrevocably and without reservation accepted by the Client. Complaints made eight (8) calendar days or later after receipt of the invoice by the Client are no longer admissible. If a part of the invoice is challenged, the objection must clearly indicate which part of the invoice is challenged and to what amount this query relates. Since the invoice remains fully due and payable, regardless of the objection, the Client undertakes to pay at once, in the case of a partial objection, at least the uncontested amount or the amount corresponding to the uncontested part, in accordance with the General Transport Terms & Conditions, without this provision undermining in any way the chargeability and the collectability of the other parts and amounts and the applicability of the General Transport Terms & Conditions in this matter.
Sample 1
Acceptance of Invoice. If the Lessee has not filed any comments, complaints, or objection within eight (8) calendar days of receiving the invoice from Aertssen Kranen, the invoice shall be deemed to be irrevocably and without reservation accepted by the Lessee. Complaints made eight (8) calendar days or later after receipt of the invoice by the Lessee are no longer admissible. If a part of the invoice is challenged, the objection must Nederlandse xxxxxx op aanvraag – Version française sur demande – Deutsche Version auf Anfrage vat BE 0441 175 794 KBC XX00 0000 0000 0000 ING XX00 0000 0000 0000 FORTIS XX00 0000 0000 0000 BELFIUS XX00 0000 0000 0000 rlp Antwerp, dep. Antwerp BIC KBC XXXXXXXX XXX ING XXXXXXXX XXX FORTIS XXXXXXXX XXX BELFIUS GKCCBEBBjp Terms & Conditions in this matter.
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Related to Acceptance of Invoice

  • Acceptance of Work Upon Purchaser’s written request and assurance that work has been com- pleted, Forest Service shall perform an inspection within 5 days, excluding weekends and Federal holidays, so as not to delay unnecessarily the progress of Purchaser’s Operations. Such a request may be for acceptance of:

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Agreement This Agreement shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • Acceptance of Application (a) SORACOM may request the Applicant to submit information necessary for SORACOM to determine whether the Applicant may have failed to make any payment that the Applicant is responsible to pay in relation to the SORACOM Private Network Service. In such case, the Applicant shall promptly submit such information in writing.

  • ACCEPTANCE OF MATERIAL 12.1 All components used in the manufacture or construction of materials, supplies and equipment, and all finished materials, shall be new, the latest make/model, of the best quality, and the highest grade workmanship.

  • ACCEPTANCE OF NONCONFORMING WORK If the Owner prefers to accept Work that is not in accordance with the requirements of the Contract Documents, the Owner may do so instead of requiring its removal and correction, in which case the Contract Sum will be reduced as appropriate and equitable. Such adjustment shall be effected whether or not final payment has been made.

  • Acceptance of Terms By using this website, you are hereby accepting the terms and conditions stipulated within the Privacy Policy Agreement. If you are not in agreement with our terms and conditions, then you should refrain from further use of our sites. In addition, your continued use of our website following the posting of any updates or changes to our terms and conditions shall mean that you agree and acceptance of such changes.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • 361 Acceptance of Specified Roads Specified Road work may be accepted subject to completion of clearing work that does not affect the road structure when completion is delayed for reasons beyond control of Purchaser, such as adverse weather. Specified Road work may be accepted subject to completion of planting and seeding for soil stabilization when completion is delayed for reasons beyond control of Purchaser, such as seasonal limitations. Purchaser shall complete planting or seeding on such road during the next suitable planting season. Specified Road work may be conditionally accepted prior to the application of dust palliatives when application is not necessary to prevent dusting of the road surface due to climatic conditions. Purchaser shall apply dust palliative on such roads prior to use during periods when dusting may occur. Prior to request for final inspection, Specified Road work, roadways, borrow pits, and quarries, occupied and no longer needed by Purchaser in connection with Purchaser’s Operations, shall be cleared of all rubbish, excess materials, and temporary structures.

  • 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.

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