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. Unless otherwise specified in this MSA, Sprint will begin invoicing Customer in full for non-recurring and recurring charges on the later of:
A. the date the Products or Services are installed and made available or;
B. the delivery date specified in the Order.
Commencement of Invoicing. CenturyLink may begin invoicing Customer in full for rates and charges on the later of:
(1) the date the Products or Services are installed and made available; or
(2) the first day of the first bill cycle after the Effective Date.
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:
(1) the date the Products or Services are installed and made available;
(2) the delivery date specified in the Order; or
(3) 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. 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.
(b) Non-Recurrent Charges shall be invoiced upon completion.
(c) All other Charges invoiced by Equant shall be invoiced on a current basis.
Commencement of Invoicing. CenturyLink may begin invoicing Customer in full for rates and charges on the later of:
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.
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.
