Initial Invoice. Design-Builder shall be entitled to submit to Owner, on or after the Agreement Date, an initial invoice. This amount is considered part of the Contract Sum and shall be considered full and complete compensation to Design-Builder for the design services performed prior to the Agreement Date and furnished in the Proposal. Payment of the Initial invoice will be processed by Owner and paid in accordance with Section 6.4 below, provided, however, that no retainage will be withheld on such payment.
Initial Invoice. Upon completion of Supplemental Work Services, GE will issue an initial invoice for the Services which Customer will pay within [*****] of the date of invoice. All invoices shall be payable by Customer [*****] in satisfaction of GE’s performance of Supplemental Work Services.
Initial Invoice. Upon completion of Supplemental Work Services, [***]. All invoices shall be payable by Customer in arrears in satisfaction of GE’s performance of Supplemental Work Services.
Initial Invoice. CFM will issue an initial invoice to AIRLINE within ***** for ***** for Supplemental Services.
Initial Invoice. In accordance with Articles Error! Reference source not found., Error! Reference source not found., Error! Reference source not found., Error! Reference source not found. and Error! Reference source not found. of the BRP Contract, Xxxx shall define, as appropriate, an initial settlement of the Imbalances of [BRP] for each quarter-Hour, following the end of each calendar month, and at the latest one (1) calendar month after Xxxx has received: all the necessary data relating to [BRP]’s Distribution Allocations from the distribution system operators; all the necessary data relating to [BRP]’s CDS Allocations from the CDS Operators. In case of pooling between several Balance Responsible Parties, the invoice is sent to the Head of the Pool, according to Article Error! Reference source not found..
Initial Invoice. An initial invoice will be sent as of the date the PredPol SaaS goes live for the Agency, and will include: • the first year subscription cost of the tool listed above Payment of this invoice is due within 60 days of its issuance. Subsequent invoices will be issued on the anniversary date of this agreement, and as appropriate from time to time for any additional services requested by the Agency When a request is made for a non-competitive procurement and the specification limits the bidding to one source and/or one brand or trade name, the requesting department must complete the following. Please answer in the space provided, or in an attachment address by specific reference, each question listed below (1-5) in your justification. Be sure to answer each part of each question. Failure to respond fully to any of the questions could result in delay or rejection of your request due to inadequate justification.
Initial Invoice. Upon completion of Supplemental Work Services, GE will issue an initial invoice for the Services which Customer will pay within thirty (30) Days of the date of invoice receipt.
Initial Invoice. The initial invoice for Monitoring and Support services will be submitted 30 days following the Effective Date. Payments will be delivered at Contractor’s address set forth in Section 13, below, or as may be instructed by Contractor in writing or via ACH deposit if available.
Initial Invoice. Design-Builder shall be entitled to submit to Owner, on or after the Agreement Date, an initial invoice in the amount of $200,000. This amount is considered part of the Contract Sum and shall be considered full and complete compensation to Design-Builder for the design services performed prior to the Agreement Date and furnished in the Proposal. Payment of the Initial invoice will be processed by Owner and paid in accordance with Section 6.4 below, provided, however, that no retainage will be withheld on such payment. The Initial invoice will not be considered an Application for Payment for purposes of this Article 6.
Initial Invoice. In accordance with Articles 10, 11.6, 12.3.3, 12.3.5 and 12.3.6 of the Contract, Xxxx shall define, as appropriate, an initial account of the Imbalances of ARP for each quarter-hour, following the end of each calendar month, and at the latest one (1) calendar month after Xxxx has received: all the necessary data relating to ARP's Distribution Off-take Positions from the distribution system operators; all the necessary data relating to ARP's Closed Distribution System Positions from the Closed Distribution System Operators. In case of pooling between several Access Responsible Parties, the invoice is sent to the Head of the Pool, according to Article 19.
