Invoice and Payment Terms. For Goods, Seller shall send the invoice to NETAPP upon the delivery of the Goods in conformity with the relevant delivery term as specified in Section 6. For Services, Seller shall send the invoice to NETAPP upon written acceptance by NETAPP of such Services. Unless stated otherwise in a specific purchase order, to the maximum extent permitted by applicable laws, invoices shall be due sixty (60) days from the end of the calendar month in which the invoice is dated. Invoices will be paid on the 3rd day of each month (or next business day) after they come due. Incorrect invoices will be returned to Seller for correction and/or credit. After Seller resubmits the corrected invoice, NETAPP will pay Seller sixty (60) days from the end of the calendar month in which NETAPP’s Accounts Payable Department receives the corrected invoice. NETAPP shall assume all responsibilities for taxes on shipments or provide Seller with a tax exemption certificate acceptable to the taxing authorities. On orders for shipment outside the United States all required import duties, licenses and fees shall be payable by the Seller and shall be included in the quoted pricing to NETAPP.
Invoice and Payment Terms. (a) Subject to the Statement of Work, Oppizi will invoice the Client for the Price in advance and will provide the Client with a valid tax invoice (Invoice).
(b) The Client must pay Oppizi the amount invoiced immediately upon receipt of the Invoice, unless provided otherwise in a Statement of Work or otherwise in writing.
Invoice and Payment Terms. A. Reduct shall invoice Licensee simultaneously with the issuance by Reduct of an Acceptance Notice. The invoice shall be sent by facsimile transmission or electronic mail and shall set forth the Purchase Price of all Products included in the order, as well as all charges owed by Licensee under this Article V. The invoice shall also provide Licensee’s P.O. number allocable to the order, a description of the Products or component parts being manufactured and assembled, the price of all Products reflected in the P.O. and any discount in effect for the Products. At that time Reduct shall also provide Licensee with a current statement of account listing any and all outstanding invoices and any payments made or credits given since the previous statement.
B. Except as otherwise specifically provided in this Article V, specifically Section 5.2, within thirty (30) days of receipt of Reduct’s invoice, Licensee shall pay Reduct one hundred percent (100%) of the total Purchase Price for such Products. All payments to Reduct for the accepted Products in accordance with this Section 5.4 B shall be made to: Beneficiary: Reduct NV Bank: KBC Bank Address: Xxxxx Xxxx, Xxxxxxxxxxxxx 000 0000 Xxxxxxxx, Xxxxxxx Account No: 000-0000000-65 IBAN: XX00 0000 0000 0000 BIC: XXXXXXXX US Corresponding Bank: KBC Bank, New York Account No: 000000000 BIC: XXXXXX00
Invoice and Payment Terms. 11.1 Solectron will invoice Zhone upon shipment of Product. Solectron and Zhone agree to payment terms of net ten (10) days from the date of invoice or delivery of Product, whichever occurs later. If Zhone fails to make timely payment or satisfy credit arrangements, it shall be deemed a Material Breach of this Agreement as more fully set forth in Section 16.1. In this event, Solectron may, in addition to any other rights and remedies provided at law or in equity, suspend its performance under this Agreement and withhold shipment of Products, refuse to accept further orders, change credit and payment terms, request other assurances and/or take any other action that Solectron, in its sole discretion, deems appropriate until Zhone makes other arrangements satisfactory to Solectron. In the event Zhone does not cure the Material Breach or make alternative arrangements satisfactory to Solectron, Solectron may terminate this Agreement and exercise any and all rights and remedies provided at law or in equity or in this Agreement, including this Section 11.1.
11.2 Currency will be in U.S. Dollars unless specifically negotiated otherwise and reflected in a Statement of Work.
11.3 Except for the net value added taxes, prices are exclusive of all taxes, duties, customs or similar charges and are subject to an increase equal in amount to any charge Solectron may be required to collect or pay upon shipment of the Product.
Invoice and Payment Terms. 3.1 The Airport Operator shall apply to the Airline 30 – DAY invoicing with 30 – DAYS payment term from invoice receipt date. All invoices shall be issued and paid in EUR.
Invoice and Payment Terms. 4.1 NPP will invoice XXXX when the Parts are shipped.
4.2 The terms of payment for undisputed invoices are net thirty (30) days from the receipt of the invoice, with a 1/2% discount off the invoice price for payments made within ten (10) days.
Invoice and Payment Terms. Paragon shall invoice Reseller or its distribution partner or sub-reseller as of the date of order shipment or download all charges relating to that shipment and any other charges owed. Reseller shall provide advance written information on all partners or sub-resellers sufficient for Paragon to invoice them directly for sales made through them to end-users. Payment for Licensed Products shall be due in U.S. Dollars net thirty (30) days from the date of Paragon’s invoice.
Invoice and Payment Terms. Payment for services rendered shall be made on a monthly basis no later than the 15th day after the month in which such transportation services were provided.
Invoice and Payment Terms. To the maximum extent permitted by applicable laws, invoices shall be due sixty (60) days from the end of the calendar month in which the invoice is dated. Invoices will be paid on the 3rd day of each month (or next business day) after they come due. Incorrect invoices will be returned to Seller for correction and/or credit. After Seller resubmits the corrected invoice, NETAPP will pay Seller sixty (60) days from the end of the calendar month in which NETAPP’s Accounts Payable Department receives the corrected invoice. NETAPP shall assume all responsibilities for taxes on shipments or provide Seller with a tax exemption certificate acceptable to the taxing authorities. On orders for shipment outside the United States all required import duties, licenses and fees shall be payable by the Seller and shall be included in the quoted pricing to NETAPP.
Invoice and Payment Terms. Seller will invoice Buyer in a form satisfactory to Buyer only after delivery of Products or performance of Services, except in the case of tooling or equipment, in which case an invoice in a form satisfactory to Buyer is permitted at the time(s) indicated on the Purchase Order. All invoices must reference the applicable Purchase Order. After receipt of an invoice in a form satisfactory to Buyer, Buyer will pay for Products and Services at the payment terms indicated on the Purchase Order. Seller will accept payment from Buyer by check or other cash equivalent, including electronic funds transfer. Buyer will pay Seller in the currency specified on the Purchase Order, or, if not specified, in U.S. Dollars.
