INVOICE AND PAYMENT PROCEDURES Sample Clauses
INVOICE AND PAYMENT PROCEDURES. Purchaser shall pay Supplier all fees described herein for Services hereunder on a quarterly basis by means of wire transfer of immediately available funds transfer from Purchaser’s account to Supplier’s designated account. Supplier shall provide Purchaser with a written invoice of charges for such fees and out-of-pocket and pre-paid expenses (unless such expenses are already included in the relevant fees) on a monthly basis. Purchaser shall pay each such invoice within thirty (30) days of receipt. In the event of any dispute between Supplier and Purchaser over the amounts due for Services rendered, such disputed amounts shall, upon resolution of the dispute, be credited to or debited from Purchaser’s account against future payments for Services or paid in cash after termination of this Agreement.
INVOICE AND PAYMENT PROCEDURES. 4.1 Edmonds shall reimburse WWU for incurred project expenses and program overhead expenses, as specified in attached Exhibit “A.”
4.2 At the end of each academic quarter (i.e., on approximately December 31, 2016, March 31, 2017, and June 30, 2017) WWU shall submit to Edmonds an invoice for work performed in the prior quarter. Edmonds shall initiate authorization for payment after receipt of said invoice and shall make payment to WWU within approximately 45 days of initial receipt.
INVOICE AND PAYMENT PROCEDURES. The Contractor shall invoice the NRC for performance of the contract's services in accordance with Attachment 1 - Billing Instructions for Firm Fixed Price Contracts, and with the Schedules set forth in this Section B for the Base and Option periods. [End of Clause] SECTION H - SPECIAL CONTRACT REQUIREMENTS
INVOICE AND PAYMENT PROCEDURES. (a) Buyer shall pay NC for the Transition Services provided hereunder by means of direct funds transfer from Buyer’s account to NC’s designated account. Each month during the Term, NC shall submit to Buyer for payment an invoice, accompanied by a monthly income statement with respect thereto, reasonably detailing the amounts due under this Agreement with respect to the Transition Services for the immediately preceding month, as such amounts are set forth in more detail in Exhibit C. NC shall, in determining the invoiced amounts and preparing the accompanying income statement, account for the provision of the Transition Services using methods, policies and procedures consistent with those used historically by NC in the preparation of its financial statements. Such invoice shall be payable by Buyer within thirty (30) days from the date of receipt of such invoice (the “Payment Period”) unless Buyer delivers a Notice of Dispute (as defined below) during the Payment Period, in which case Buyer shall pay during the Payment Period all amounts not identified as disputed in such Notice of Dispute. The parties agree and acknowledge that the failure to pay any amount disputed in good faith in accordance with this Agreement shall not be considered a breach of this Agreement unless and until such dispute is resolved and any amounts owed have not been promptly paid, and NC shall continue to perform its obligations under this Agreement to provide Transition Services notwithstanding the existence of such dispute. During the Payment Period, as soon as reasonably practicable after receipt of any reasonable written request by Buyer, NC shall provide Buyer with data and documentation supporting the calculation of a particular fee for the purpose of verifying the accuracy of such calculation.
(b) If Buyer disputes, in good faith, any amounts owed by Buyer to NC set forth in any invoice delivered pursuant to Section 6(a): (x) Buyer shall pay to NC the undisputed portion of such amounts within the Payment Period; (y) Buyer shall provide a written explanation to NC of what amounts are in dispute, and why such amounts are in dispute (the “Notice of Dispute”), together with reasonable supporting documentation in respect thereof; and (z) Buyer and NC shall thereafter use commercially reasonable good faith efforts to resolve the disputed amounts within ten (10) Business Days. If Buyer and NC are unable to resolve all matters specified in a Notice of Dispute within ten (10) Business D...
INVOICE AND PAYMENT PROCEDURES. 4.1 The County will reimburse the City for actual, eligible costs incurred for work performed pursuant to this Agreement as identified in the SOW. The City shall submit a completed invoice to the County detailing quarterly activities, outcomes, expenses and reimbursement amount due within thirty (30) days of each quarter's end. The County shall pay the City within thirty (30) calendar days after the County has received completed invoices. In no event shall the total reimbursement to City for work performed pursuant to this Agreement exceed the Reimbursement Cap provided for in Subsection 3.1 of this Agreement.
4.2 In the event that it is determined that an overpayment has been made to the City by the County, the County will bill the City for the amount of overpayment. The City shall pay the County within thirty (30) days of receipt of an invoice for overpayment.
INVOICE AND PAYMENT PROCEDURES. The supplier/contractor shall submit its invoice to the office of General Manager (Revenue) NHA HQ along with supporting documents in accordance with Clause-ITB 2.22.
INVOICE AND PAYMENT PROCEDURES. A. ANNUAL MEMBERSHIP FEE LLUCH shall submit an invoice to the Agencies for the annual membership fee in June. The Agencies shall pay the membership fee within forty-five (45) days of receiving the invoice. The Agencies shall not be eligible to utilize the Center's services until payment of the membership fees are received.
B. SERVICE FEES Upon completion of the medical examination and/or forensic interview, LLUCH shall submit an invoice to the Associate Agencies on a quarterly basis to user Agencies for services rendered. Payment to LLUCH for services rendered is due within forty-five (45) days of receiving the invoice.
INVOICE AND PAYMENT PROCEDURES. DLZ shall submit invoices, once a month, at a minimum, to the CLIENT for Services accomplished during each calendar month. The CLIENT hereby agrees that payment will be made for DLZ’s Services within thirty (30) days from the date of the invoice; and, in default of such payment, hereby agrees to pay all cost of collection, including reasonable attorney’s fees, regardless of whether legal action is initiated. The CLIENT hereby acknowledges that unpaid invoices shall accrue interest at 18 percent per annum after they have been outstanding for over thirty (30) days. If an invoice remains unpaid sixty (60) days after the date of the invoice, DLZ may, upon giving seven (7) days written notice of its intent to do so, suspend all Services on the CLIENT’s project. This suspension shall remain in effect until all unpaid invoices are paid in full. If an invoice remains unpaid ninety (90) days after the date of the invoice, DLZ may, upon giving seven (7) days written notice of its intent to do so, declare CLIENT to be in breach of this Agreement and pursue its remedies for collection.