Common use of Billing Schedule Clause in Contracts

Billing Schedule. The Company will invoice the Client on the first day of each month for services performed in the previous month and applicable expenses. The invoice shall itemize the Services performed in the previous month and the Client shall have no obligation to make payments until such time the Client accepts performance as satisfactory. The Client will supply the Company with all necessary purchase order numbers and other internal information required for invoice processing before the close of the month of work (if applicable).