Fees Expenses and Payment. 6.1 Company shall submit an invoice (quoting the purchase-order number as provided by Customer or the supply-reference number prior agreed and provided by Company, as appropriate) to Customer upon acceptance of the Services in accordance with the provisions of Clause 5 or completion of a Service in accordance with the provisions of the relevant Schedule (including the meeting of any specified Milestone, where applicable).
Appears in 4 contracts
Samples: Master Services Agreement, Master Services Agreement, Master Services Agreement
