Invoice and Billing. 6.1 In consideration of the provision of the Works by NP Group, the Client shall pay the SoW Charges as specified in the Statement of Work.
6.2 Where the SoW Charges are calculated on a time and materials basis:
(a) NP Group shall either charge for Consultancy Services based on an hourly fee rate or a standard daily fee rate (calculated on the basis of 8 hours worked during Business Hours and which allows for a one-hour unpaid break during the Business Day);
(b) NP Group shall only be entitled to charge an overtime rate on a pro-rata basis for any time worked by its Personnel whom it engages on the Works outside Business Hours at its standard rate of 1.5 x daily rate or hour- ly rate (if applicable) for evenings and weekends, and at the standard rate of 2 x daily rate or hourly rate (if ap- plicable) where Works are performed on any public or bank holiday unless otherwise agreed in the Statement of Work; and
(c) NP Group shall ensure that it delivers time reports in support of any SoW Charges raised under an invoice.
6.3 Where the SoW Charges are calculated on a fixed price basis or based on completion of Milestones, the structure of those charges, Milestones, and amount allocated to each Milestone shall be as set out in a State- ment of Work. The Parties shall agree a sign off procedure in the event that Works are to be delivered based on Milestones and or based on completion of Deliverables, which will be set out in the Statement of Work.
6.4 NP Group shall invoice the Client for the SoW Charges at the intervals specified, or on the achievement of the Milestones indicated, in the Statement of Work. If no intervals are so specified, NP Group shall invoice the Cli- ent at the end of each month for Works performed during that month.
6.5 The Client shall pay each invoice submitted to it by NP Group within 30 days of receipt to a bank account nominated in writing by NP Group from time to time.
6.6 Without prejudice to any other right or remedy that it may have, if the Client fails to pay NP Group any sum due under this agreement on the due date the Client shall pay interest on the overdue amount at the rate of 8% per annum above the Bank of England base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest together with the overdue amount. NP Group may suspend part or all of the Works until pay- ment has been made in ...
Invoice and Billing. ATPCO will invoice Participant monthly for all ATPCO Community Participation fees and Participant shall pay the full amount of such invoice and surcharges that may apply within thirty (30) calendar days after the date of such invoice. If Participant is a member of the Clearing House (ACH/ICH), all sums payable under the Terms shall be paid through ACH or IATA Clearing House except for any such fees that are reasonably disputed in good faith by Participant. All payments shall be made in United States Dollars (USD). All amounts due are exclusive of taxes, and ATPCO shall not be responsible for any taxes (other than our U.S. income tax, if any) payable to any federal, state/province, local or other government or jurisdiction in connection with these Terms. Participant shall timely pay any such taxes (and reimburse and indemnify ATPCO for any such taxes which are paid by ATPCO) and related costs, interests and penalties which any government or jurisdiction seeks to collect from ATPCO. Participant is responsible for providing ATPCO with a contact point for the purpose of receiving invoices.
Invoice and Billing. An invoice for all testing reported during the prior period and monthly maintenance will be issued to Company on a monthly basis and will consist of a summary invoice. Supporting detail of visits, by Investigator, is available upon request. Invoices from Covance are due thirty (30) days from the date of the invoice. VAT will be detailed separately. If Company pays, or Covance otherwise receives, less than the full amount then owing, Company’s payment will not constitute or be construed less than as on account of the earliest compensation due. Covance may accept any check or payment in any amount without prejudice to Covance’s right to recover the balance of the amount due or to pursue any other right or remedy. No endorsement or statement on any check or payment or in any letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction.
Invoice and Billing
