Delayed Invoicing Sample Clauses

Delayed Invoicing. Orixcom may invoice or provide notice of Charges to Customer up to 6 months after the date a Charge accrues, provided that for cases involving fraud or third party charges, Charges may be invoiced at any time within a reasonable period after Orixcom becomes aware of such Charges.
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Delayed Invoicing. EITC may invoice Customer up to 6 months after the date a Charge accrues and for Charges invoiced after that, Customer may request a credit (except that in cases involving fraud or third party charges, Charges may be invoiced without the time limitation stated above applying provided that they are invoiced within a reasonable period after EITC becomes aware of such Charges).
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Delayed Invoicing. If Lessor fails to render a statement of any item of Additional Rent for any Lease Year within two (2) years after the expiration of such Lease Year, Lessor shall be deemed to have waived any right to collect such item of Additional Rent not so billed for such Lease Year, provided that nothing contained herein shall be deemed a waiver of Lessor's right to xxxx and collect any item of Additional Rent for any future Lease Years.
Sample 1
Delayed Invoicing. Supplier may invoice Customer up to 6 months after the date a Charge accrues and for Charges invoiced after that, Customer may request a credit (except that in cases involving fraud or third party charges, Charges may be invoiced without the time limitation stated above applying provided that they are invoiced within a reasonable period after Supplier becomes aware of such Charges).
Sample 1

Related to Delayed Invoicing

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Forecasting Manager and Sprint PCS will work cooperatively to generate mutually acceptable forecasts of important business metrics including traffic volumes, handset sales, subscribers and Collected Revenues for the Sprint PCS Products and Services. The forecasts are for planning purposes only and do not constitute Manager's obligation to meet the quantities forecast.

  • Delayed Payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Joint Preparation The preparation of this Agreement has been a joint effort of the parties and the resulting documents shall not, solely as a matter of judicial construction, be construed more severely against one of the parties than the other.

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