Duration and invoicing Sample Clauses

Duration and invoicing. This Agreement shall be concluded for3 ☐ an indefinite term ☐ a definite term expiring on The agreed fees cover the availability of the information for the respective calendar year (from 1st January to 31st December). Information Package subscription fee(s) and, if applicable, read-only user fee(s) shall be invoiced on a monthly basis, at the beginning of each month. In case of subscription termination, partial months shall be considered as full months and shall be invoiced to Users.
Sample 1
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Duration and invoicing. 2.1 The subscription takes effect upon order and runs until terminated in accordance with these Terms. The first billing period runs from the order date to the end of a calendar month or year, whichever is chosen upon subscribing. Thereafter, it is invoiced in advance according to the chosen billing period, unless otherwise provided by the agreement or the terms of the specific product.
Sample 1
Duration and invoicing. 3.1 The service agreement commences on its lawful signature by the Customer. It is valid for the number of months stated in the agreement and commences on the installation of the equipment. If the equipment is delivered in the course of a calendar month, the invoicing under the service agreement commences on the first day following the month in which the most recent device was installed (the “initial configuration"). For each installation of equipment that takes place after the installation of the initial configuration as recorded in the agreement, the term and the invoicing of the service will commence on the first day following the period for which the most recent advance was invoiced. Until the installation of the most recent device of the initial configuration or the invoicing of the (possibly amended) periodical service fee commences, only the prints actually made by the device to be installed will be charged to the Customer on the basis of the prices quoted for additional copies. The agreement is each time automatically extended by a period of 12 months, unless either party gives notice of termination of the agreement by registered letter no later than three months before the end of the lease period.
Sample 1

Related to Duration and invoicing

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

  • Detailed Invoicing Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget.

  • 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.

  • 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.

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