CONTRACT PRICE, PAYMENT AND INVOICING Sample Clauses

CONTRACT PRICE, PAYMENT AND INVOICING. 6.1. Customer affirms that a purchase order or notice to proceed is not required for contract performance or for subsequent years of service, if any, and that sufficient funds have been appropriated in accordance with applicable law. The Customer will pay all invoices as received from Motorola and any changes in scope will be subject to the change order process as described in this Agreement. At the time of execution of this Agreement, the Customer will provide all necessary reference information to include on invoices for payment in accordance with this Agreement.
AutoNDA by SimpleDocs
CONTRACT PRICE, PAYMENT AND INVOICING. 8.1 Customer affirms that execution of this Agreement is the only Notice to Proceed that Motorola will receive for the term of this Agreement. The Customer does not need to issue a purchase order or other funding documentation in order to pay Motorola each year of this Agreement. Customer will pay all proper invoices as received from Motorola solely against this Agreement. Upon execution of this Agreement, Customer will provide all necessary information to include on invoices for payment per this Agreement.
CONTRACT PRICE, PAYMENT AND INVOICING. 7.1 Customer affirms that execution of this Agreement is the only Notice to Proceed (“NTP”) that Motorola will receive for the term of this Agreement and that a purchase order or NTP is not required for contract performance and that sufficient funds have been appropriated in accordance with applicable law. Customer will pay all proper invoices as received from Motorola solely against this Agreement. Upon execution of this Agreement, Customer will provide all necessary reference information to include on invoices for payment per this Agreement.
CONTRACT PRICE, PAYMENT AND INVOICING. 6.1. Customer affirms that a purchase order or notice to proceed is not required for contract performance or for subsequent years of service, if any, and that sufficient funds have been appropriated in accordance with applicable law. The Customer will pay all invoices as received from Motorola and any changes in scope will be subject to the change order process as described in this Agreement. At the time of execution of this Agreement, the Customer will provide all necessary reference information to include on invoices for payment in accordance with this Agreement. By executing this Agreement, Customer authorizes Motorola to proceed with contract performance.
CONTRACT PRICE, PAYMENT AND INVOICING. 6.1. As set forth in the Primary Agreement.
CONTRACT PRICE, PAYMENT AND INVOICING. 1. In amendment of NLM 19 E Clause 23 payment shall be made as follows:  2. Payment for the Works shall be made as follows (fill in the appropriate alternative): ALTERNATIVE A: Erection shall be carried out for a lump sum included in the Contract Price (NLM 19 E Clause 23.1 and Clause 25). The Contract Price, exclusive of VAT, is:  ALTERNATIVE B: Erection shall be carried out on a time basis (NLM 19 E Clause 23.2 and Clause 24) and the price for the Plant, exclusive of VAT, is:  When erection is carried out on a time basis the following rates shall apply: BOARD AND LODGING (NLM 19 E Clause 24.2) Category of personnel  Allowance per day        NORMAL WORKING HOURS (NLM 19 E Clause 24.3) Category of personnel  Allowance per day       OVERTIME WORK (NLM 19 E Clause 24.4) Category of personnel  Allowance per day      
CONTRACT PRICE, PAYMENT AND INVOICING. 5.1. See Call-Off Contract
AutoNDA by SimpleDocs
CONTRACT PRICE, PAYMENT AND INVOICING 

Related to CONTRACT PRICE, PAYMENT AND INVOICING

  • Payment and Contract Price C1 Contract Price

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • Contract Price 5.01 Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents the amounts that follow, subject to adjustment under the Contract:

  • Payments and Invoicing Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!