Common use of CHARGES FOR ORDERED SERVICES Clause in Contracts

CHARGES FOR ORDERED SERVICES. ‌ 7.1. All engagements of the Supplier by the Client, of whatever nature, under the terms of the Agreement must be confirmed by means of a Purchase Order before commencement of the work. 7.2. All Charges on any Purchase Order placed under the terms and conditions of this Contract shall utilise the rates as per Schedule 4 as their basis. 7.3. In consideration of the performance of the Ordered Services in accordance with this Contract, the Client shall pay the Charges in accordance with the Invoicing Procedure. 7.4. Payment shall be made within thirty (30) days of receipt by the Client (at its nominated address for invoices) of a valid invoice (which shall be issued in arrears) from the Supplier.

CHARGES FOR ORDERED SERVICES. ‌ 7.1. 7.1 All engagements of the Supplier by the Client, of whatever nature, under the terms of the Agreement Contract must be confirmed by means of a Purchase Order before commencement of the work. 7.2. 7.2 All Charges on any Purchase Order placed under the terms and conditions of this Contract shall utilise the rates as per Schedule 4 as their basis. 7.3. 7.3 In consideration of the performance of the Ordered Services in accordance with this Contract, the Client shall pay the Charges in accordance with the Invoicing Procedure. 7.4. 7.4 Payment shall be made within thirty (30) days of receipt by the Client (at its nominated address for invoices) of a valid invoice (which shall be issued in arrears) from the Supplier.