Common use of COMPENSATION, PAYMENT, AND INVOICING Clause in Contracts

COMPENSATION, PAYMENT, AND INVOICING. a. The CONTRACT PRICE includes all costs associated with the SCOPE, including but not limited to all applicable TAXES, insurance, permits, freight, handling and delivery costs. b. CONTRACTOR will invoice only after ACCEPTANCE of SCOPE, except as otherwise provided in the CONTRACT. CONTRACTOR shall comply with all invoicing requirements set forth in the CONTRACT. c. Unless otherwise expressly agreed by COMPANY in writing, COMPANY will pay CONTRACTOR any undisputed amount within sixty (60) days after receipt of a correct and adequately supported invoice. An invoice is consideredunsupported when COMPANY cannot reasonably verify the legitimacy or accuracy of the invoice using the information provided by CONTRACTOR or if supporting documentation is missing. XXXXXXXXXX agrees to supply all information reasonably requested by COMPANY in support of an invoice. d. Payment of an invoice is not: (i) by itself an accord and satisfaction, or otherwise a limitation of the rights of the parties in connection with the matter; (ii) acceptance or approval by COMPANY; or (iii) evidence SCOPE was performed in accordance with the CONTRACT. e. If COMPANY disputes an invoice, COMPANY may withhold payment of any disputed part of an invoice and pay only the undisputed part. COMPANY may set off any liabilities between CONTRACTOR and COMPANY arising out of the CONTRACT or any other agreement. Any exercise by COMPANY of its rights under this provision will be without prejudice to any other rights or remedies available to COMPANY. f. Failure to invoice COMPANY for SCOPE (including a failure to invoice for the entirety of amounts owed for such SCOPE) within ninety (90) days after completion of SCOPE shall be deemed a waiver of CONTRACTOR’s right to receive payment for such SCOPE, and COMPANY shall not be responsible for any such compensation.

COMPENSATION, PAYMENT, AND INVOICING. a. (a) The CONTRACT PRICE includes all costs associated with the SCOPE, including but not limited to all applicable TAXES, insurance, permits, freight, handling and delivery costs. b. (b) CONTRACTOR will invoice only after ACCEPTANCE of SCOPE, except as otherwise provided in the CONTRACT. CONTRACTOR shall comply with all invoicing requirements set forth in the CONTRACT. c. (c) Unless otherwise expressly agreed by COMPANY in writing, COMPANY will pay CONTRACTOR any undisputed amount within sixty forty-five (6045) days after receipt of a correct and adequately supported invoice. An invoice is consideredunsupported considered unsupported when COMPANY cannot reasonably verify the legitimacy or accuracy of the invoice using the information provided by CONTRACTOR or if supporting documentation is missing. XXXXXXXXXX agrees to supply all information reasonably requested by COMPANY in support of an invoice.the d. (d) Payment of an invoice is not: (i) by itself an accord and satisfaction, or otherwise a limitation of the rights of the parties in connection with the matter; (ii) acceptance or approval by COMPANY; or (iii) evidence SCOPE was performed in accordance with the CONTRACT. e. (e) If COMPANY disputes an invoice, COMPANY may withhold payment of any disputed part of an invoice and pay only the undisputed part. COMPANY may set off any liabilities between CONTRACTOR and COMPANY arising out of the CONTRACT or any other agreement. Any exercise by COMPANY of its rights under this provision will be without prejudice to any other rights or remedies available to COMPANY. f. (f) Failure to invoice COMPANY for SCOPE (including a failure to invoice for the entirety of amounts owed for such SCOPE) work within ninety (90) 180 days after completion of SCOPE shall be deemed a waiver of CONTRACTOR’s right to receive payment for such SCOPE, and COMPANY shall not be responsible for any such compensation.

COMPENSATION, PAYMENT, AND INVOICING. a. (a) The CONTRACT PRICE includes all costs associated with the SCOPE, including but not limited to all applicable TAXES, insurance, permits, freight, handling and delivery costs. b. (b) CONTRACTOR will invoice only after ACCEPTANCE of SCOPE, except as otherwise provided in the CONTRACT. CONTRACTOR shall comply with all invoicing requirements set forth in the CONTRACT. c. (c) Unless otherwise expressly agreed by COMPANY in writing, COMPANY will pay CONTRACTOR any undisputed amount within sixty forty-five (6045) days after receipt of a correct and adequately supported invoice. An invoice is consideredunsupported considered unsupported when COMPANY cannot reasonably verify the legitimacy or accuracy of the invoice using the information provided by CONTRACTOR or if supporting documentation is missing. XXXXXXXXXX agrees to supply all information reasonably requested by COMPANY in support of an invoice. d. (d) Payment of an invoice is not: (i) by itself an accord and satisfaction, or otherwise a limitation of the rights of the parties in connection with the matter; (ii) acceptance or approval by COMPANY; or (iii) evidence SCOPE was performed in accordance with the CONTRACT. e. (e) If COMPANY disputes an invoice, COMPANY may withhold payment of any disputed part of an invoice and pay only the undisputed part. COMPANY may set off any liabilities between CONTRACTOR and COMPANY arising out of the CONTRACT or any other agreement. Any exercise by COMPANY of its rights under this provision will be without prejudice to any other rights or remedies available to COMPANY. f. (f) Failure to invoice COMPANY for SCOPE (including a failure to invoice for the entirety of amounts owed for such SCOPE) work within ninety (90) 90 days after completion of SCOPE shall be deemed a waiver of CONTRACTOR’s right to receive payment for such SCOPE, and COMPANY shall not be responsible for any such compensation.

COMPENSATION, PAYMENT, AND INVOICING. a. (a) The CONTRACT PRICE includes all costs associated with the SCOPE, including but not limited to all applicable TAXES, insurance, permits, freight, handling and delivery costs. b. (b) CONTRACTOR will invoice only after ACCEPTANCE of SCOPE, except as otherwise provided in the CONTRACT. CONTRACTOR shall comply with all invoicing requirements set forth in the CONTRACT. c. (c) Unless otherwise expressly agreed by COMPANY in writing, COMPANY will pay CONTRACTOR any undisputed amount within sixty forty-five (6045) days after receipt of a correct and adequately supported invoice. An invoice is consideredunsupported considered unsupported when COMPANY cannot reasonably verify the legitimacy or accuracy of the invoice using the information provided by CONTRACTOR or if supporting documentation is missing. XXXXXXXXXX agrees to supply all information reasonably requested by COMPANY in support of an invoice.the d. (d) Payment of an invoice is not: (i) by itself an accord and satisfaction, or otherwise a limitation of the rights of the parties in connection with the matter; (ii) acceptance or approval by COMPANY; or (iii) evidence SCOPE was performed in accordance with the CONTRACT. e. (e) If COMPANY disputes an invoice, COMPANY may withhold payment of any disputed part of an invoice and pay only the undisputed part. COMPANY may set off any liabilities between CONTRACTOR and COMPANY arising out of the CONTRACT or any other agreement. Any exercise by COMPANY of its rights under this provision will be without prejudice to any other rights or remedies available to COMPANY. f. (f) Failure to invoice COMPANY for SCOPE (including a failure to invoice for the entirety of amounts owed for such SCOPE) work within ninety (90) 90 days after completion of SCOPE shall be deemed a waiver of CONTRACTOR’s right to receive payment for such SCOPE, and COMPANY shall not be responsible for any such compensation.