Commencement of Invoicing. Unless otherwise specified in this MSA, Sprint will begin invoicing Customer in full for non-recurring and recurring charges on the later of:
Commencement of Invoicing. Sprint may begin invoicing End User in full for non-recurring and recurring charges on the date the Products or Services are installed or delivered and made available.
Commencement of Invoicing. CenturyLink may begin invoicing Customer in full for rates and charges on the later of:
Commencement of Invoicing. Unless otherwise specified in the Agreement, Sprint may begin invoicing Customer in full for non-recurring and recurring charges on the later of:
Commencement of Invoicing. CenturyLink may begin invoicing Customer in full for rates and charges on the later of: the date the Products or Services are installed and made available; or the first day of the first bill cycle after the Effective Date.
Commencement of Invoicing. Sprint may begin invoicing Customer in accordance with DIR Contract No. DIR-SDD-1780.
Commencement of Invoicing. 4.1.1 Charges for all Services are set out in the schedule of Charges, or in Order Forms. Charges will be invoiced and paid in Dollars. 4.1.2 Equant will commence invoicing of all Charges as of the date specified in the relevant Service Annex. 4.1.3 Equant will invoice all fixed recurring Charges monthly in advance, all other recurring Charges monthly in arrears, and all Charges for one time services on completion of the Service, unless otherwise specified in any Service Annex. 4.1.4 Equant shall invoice Customer for its Charges, excluding claims for Losses, within one hundred eighty (180) days after the month in which the applicable Services and other work are rendered or the expense incurred. 4.1.5 Equant shall invoice Customer for all Tail Circuit Charges and third party charges, excluding claims for Losses, within one (1) year after the month in which the applicable Services and other work are rendered or the expense incurred.
Commencement of Invoicing. 5 4.2 Invoicing................................................. 5 4.3 Payment................................................... 5 4.4
Commencement of Invoicing. (a) Maintenance Charges for Equipment shall commence on the date set forth in the relevant Service Request. All Maintenance Charges shall be pro-rated to the last calendar day of the calendar quarter. Thereafter, Customer shall be invoiced quarterly in advance.
Commencement of Invoicing. Sprint may begin invoicing Newco in full for non-recurring and recurring charges on the date the Products or Services are installed and made available and confirmed to be accepted by Newco under Section D below.
