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 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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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. The Provider will be deemed to have irrevocably accepted any part of an Invoice that the Provider does not dispute in accordance with clause C1.2, including by failing to give Transpower an Invoice Dispute Notice for that part of the Invoice within the time set out in clause C1.
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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. 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: a) For the Sun protection system: - an initial instalment of 30% of the total agreed price must be paid within a period of three days of the customer placing the order. - a second instalment of 70% of the total agreed price must be paid prior to the anticipated delivery date. b) for all other products: the total agreed price must be paid before delivery. Unless otherwise agreed in writing, payment must be made in Euros, Dollars, RMB. All payment costs must be borne by the customer. c) If MAQ Sun Protection Solutions 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, MAQ Sun Protection Solutions 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, MAQ Sun Protection Solutions reserves the right to cancel the entire order or part thereof. All of the above shall apply without prejudice to MAQ Sun Protection Solutions rights to damages and interest. 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 a rate of 12% per annum 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 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.
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Related to Acceptance of Invoice

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • Acceptance of Engagement The successor Servicer will accept its engagement by assuming the Servicer’s obligations under this Agreement or entering into an amendment to this Agreement or a new servicing agreement on substantially the same terms as this Agreement, in a form acceptable to the Owner Trustee and the Indenture Trustee. The successor Servicer will deliver a copy of the assumption, amendment or new servicing agreement to the other parties and the Indenture Trustee. The successor Servicer will accept its engagement as Administrator according to Section 3.5 of the Administration Agreement. Promptly following a successor Servicer’s acceptance of its engagement, the Indenture Trustee will notify the Issuer, the Owner Trustee and the Secured Parties of the engagement. On receipt of a notice of engagement, the Issuer will promptly notify the Rating Agencies and the Asset Representations Reviewer and the Owner Trustee will promptly notify the holder of the Residual Interest.

  • Acceptance of Work The completion of the Work shall be subject to acceptance by NYSERDA in writing of all deliverables as defined in Exhibit A, Statement of Work.

  • 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 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 Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • 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.

  • 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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