FEES, INVOICING AND PAYMENT TERMS Sample Clauses

FEES, INVOICING AND PAYMENT TERMS. ‌ The Fees for the Service are stated in the PO as a fixed price or a limit of liability (cap on expenditure). Where it is agreed that the Supplier’s price may include compensation for travelling time or business expenses, this shall be specified in the PO. Suppliers shall invoice on completion of the Services unless otherwise specified in the PO. The Supplier shall provide, with each invoice, supporting information such as timesheets and expense forms signed by the Client, and any other supporting information as defined in the PO, together with a Progress Statement summarising the Services provided in the period to which the invoice relates. Invoices shall state ARC PO Number and Job Number (found on the PO) to which they relate. They shall also state the Account Sort Code and Account Number to which payment is to be made Invoices together with any supporting material required must be submitted as a single PDF file to xxxxxxxx@xxxxxxxxxx.xxx. Invoices shall be established in Pounds Sterling. Invoices shall show separately the amount of Value Added tax (VAT) applicable and quote the Supplier’s VAT Number. Expenses must be charged net of VAT (i.e. VAT must only be claimed on the net amount). Payment of undisputed invoices shall be made within 30 days of receipt by bank transfer to the account indicated on the invoice unless otherwise approved by the Finance Manager. Should ARC dispute all or part of an invoice, ARC shall return the invoice to the Supplier within 7 days specifying in writing the reasons for disputing it. If ARC does not dispute all or part of an invoice within 7 days (in writing) it shall pay the undisputed part of any invoice in full within 30 days. If part or all of an invoice is disputed, once the dispute is resolved, the disputed amount shall be paid within 7 days. Payment of any invoice shall not prejudice the right of ARC to contest in writing any sum(s) improperly paid within the 12 months of any such payment. Any claim so exercised and recognised as well founded shall result in re-imbursement by the Supplier within 30 days of any such claim. Any payment not contested by ARC shall be deemed to be definitive. Invoices should be submitted promptly in accordance with the invoicing arrangements defined in the PO. ARC reserves the right to reject any invoice submitted by the Supplier after 3 months following the first date at which it could have been raised. No payment shall be made to the Supplier for periods during which the Service is n...
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FEES, INVOICING AND PAYMENT TERMS a) FEES. Client shall owe to ImageTrend such fees and/or billable rates as set forth in each mutually executed Work Order.
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FEES, INVOICING AND PAYMENT TERMS 
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Related to FEES, INVOICING AND PAYMENT TERMS

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

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