C2 Payment and VAT. The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.
C2 Payment and VAT. Unless otherwise stated in this Contract payments shall be claimed once a month in arrears. Itemised claims, accompanied by all necessary documentation reasonably required by the Client, shall be submitted to the Client for scrutiny and approval. Payment shall be made within 30 days of receipt and agreement of invoices for work completed to the satisfaction of the Client. Payments may be withheld or reduced by the Client in the event of unsatisfactory performance without prejudice to the other rights of the Client under the Contract.
C2 Payment and VAT. Subject always to the requirements of Schedule 3 (Payment Requirements) (relating (but not limited) to payment validation and evidence requirements), the Authority shall pay all sums due to the Provider within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.
C2 Payment and VAT. The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate.
C2 Payment and VAT. The Client shall pay all sums payable in respect of each Supply due to the Service Provider within 30 days of receipt of a valid invoice, submitted monthly in arrear.
C2 Payment and VAT. Unless otherwise specified in the Pricing Schedule, the Commissioner shall pay all sums due to the Contractor within 30 days of Receipt of a valid invoice, submitted monthly in arrears for work undertaken to the full satisfaction of the Commissioner. If a separate method of payment shall be used by the Commissioner this shall be specified in the Contract Award Schedule.
C2 Payment and VAT. The Council shall pay all undisputed sums due to the Supplier within 30 days of Receipt of a valid invoice, submitted monthly in arrears.
C2 Payment and VAT. C2.1 Where the Provider returns the signed Financial Schedule to the Council in accordance with Schedule 3, the Council shall consider and verify that signed Financial Schedule in a timely manner.
C2 Payment and VAT. The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.
C2 Payment and VAT. The Contractor shall provide the PCC with bank account details and an appropriate fax number in order that the PCC may make payment to the Contractor by BAC, with fax remittance advice.
