Company Invoice Sample Clauses

Company Invoice. Developer will invoice Company for all amounts due under this Agreement in accordance with any Schedule, this Agreement or as otherwise agreed upon in writing by the parties. Developer’s invoices will set forth all amounts due from Company to Developer and will contain sufficient detail to allow Company to determine the accuracy of the amount(s) billed.
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Company Invoice. Preventative Health will invoice the company for the Services according to the rates stipulated in Exhibit B, including any amounts related to minimum level of participation. Terms for all invoices are Net 20 and all unpaid amounts will bear interest at the rate of eighteen percent (18%) per year (or 1.5% per month), compounded monthly, or at a lesser rate as required by state law. Interest will be calculated from the Due Date until payment is received.
Company Invoice. Preventative Health shall provide the Company per its Billing Plan for the upcoming year not less than sixty (60) days prior to the anniversary of the effective date. Preventative Health will invoice the company for the Services according to the rates stipulated in Exhibit B, including any amounts related to a minimum level of participation. Terms for all invoices are Net 30 and all unpaid amounts will bear interest at the rate of eighteen percent (18%) per year (or 1.5% per month), compounded monthly, or at a lesser rate as required by state law. Interest will be calculated from the Due Date until payment is received.

Related to Company Invoice

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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