Fee Remittance. Supplier will remit fee to Sourcewell no later than 45 calendar days after the close of the preceding calendar quarter in conjunction with Supplier’s Reporting Period obligations defined herein. Payments should note the Supplier’s name and Sourcewell-assigned Agreement number in the memo; and must be either mailed to Sourcewell above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions.
Fee Remittance. For use of Facilities, LICENSEE will pay ILLINOIS a fee based upon the rates and other charges set forth in Schedule B (the “Fee”). The rates and charges expressed in Schedule B are subject to change upon 30 days’ prior written notice to LICENSEE. LICENSEE shall pay the Fee due to ILLINOIS no later than 30 days after LICENSEE’s receipt of an invoice, which ILLINOIS shall submit not more frequently than monthly. When making payment, LICENSEE will: (a) remit by check payable to the “University of Illinois”; (b) reference this Agreement and the applicable invoice being paid; and (c) mail to: University of Illinois (Payee), Sponsored Programs Administration Post-Award, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000, U.S.A.
