Customer Invoicing Clause Samples

Customer Invoicing. The contractor will invoice customers as outlined in the “Home Furnace Tune Up and Smart Thermostat Program - Invoice Requirements” document (provided separately).
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Customer Invoicing. During the period from the date of this Agreement through the Effective Time, the Company shall invoice each of its customers for maintenance and/or support services in the Ordinary Course of Business consistent with the Company’s past practice for each such customer.
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Customer Invoicing. The contractor will invoice customers as outlined in the “Commercial Efficient HVAC Program - Invoice Requirements” document (provided separately).
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Customer Invoicing. 4.1 Create and send MBI invoices to MBII SC Specialist 4.2 Create BOL, pack list and send with product Export Assistant 4.3 Create and send banking docs to MBII Export Assistant 4.4 Create and send MBII invoice to customer SC Specialist 4.5 Create and send MBII invoice to Imation AP Depts SC Specialist SC Specialist Table of Contents
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Customer Invoicing. Ottobock shall solely and exclusively have responsibility for invoicing and collecting payment from the Customers for their purchase and use of the Products, and payment to Supplier by Ottobock shall not be contingent on payment by Customer. Ottobock shall incorporate the Products into its product billing and inventory management systems to account for Customer purchases. Prior to execution of this Agreement, Supplier shall have provided to Ottobock all SKUs and other forms of product identification necessary for Ottobock to input all Products, including all components, into its inventory management system.
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Customer Invoicing iParty shall be responsible for Customer collections, including applicable sales tax.
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Related to Customer Invoicing

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇, by e-mail at ▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇, or by telephone at ▇▇▇-▇▇▇-▇▇▇▇. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Invoicing 5.1 If any sums are due under this Agreement, the Collaboration Supplier responsible for paying the sum will pay within 30 Working Days of receipt of a valid invoice. 5.2 Interest will be payable on any late payments under this Agreement under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.