Invoice Due Date. Invoices are due by the 15th of each month for all services provided in the previous month. Failure to submit invoices on time may be considered a Contract compliance issue and be used in evaluating renewal or termination of the Contract.
Invoice Due Date. Invoices are due within thirty (30) days of receipt of the applicable invoice. Videojet may suspend the Services or terminate this Agreement for non-payment by You, as set forth in Section 9. You will pay a late fee equal to one-and-one-half percent (1.5%) per month or the maximum amount allowed by law, if less, on all past due amounts.
Invoice Due Date. Invoices submitted to the LEA by the FSMC will be paid according to the LEA’s “Accounts Payable Cut-Off Schedule,” attached to and incorporated in this contract as Appendix C. If invoices are received in the LEA’s accounting department by the cut-off date, and they pass audit, payment will be made on the release date listed on the schedule. The FSMC will be notified immediately of any invoice that does not pass audit. The LEA shall pay all amounts when due. If the LEA does not make a payment when due, the FSMC may charge interest up to one percent (1%) per month on the past due receivable as allowed by state law (RCW 39.76.011). However, the LEA may not pay interest with funds from the nonprofit school food service account funds.
Invoice Due Date. FSMC shall invoice the District within ten (10) business days after the end of each month for amounts due based on site records.
Invoice Due Date. Invoices are due within fifteen (15) days of receipt of the applicable invoice. X-Rite may suspend the Services or terminate this Agreement for non-payment by You, as set forth in Section 9. You will pay a late fee equal to one-and-one-half percent (1.5%) per month or the maximum amount allowed by law, if less, on all past due amounts.
Invoice Due Date. Section IV.A discusses the time period for payment of invoices. Salespeople may agree to increase the time to pay invoices to forty-five (45) days; provided, that the right to increase rates due to a change in economic conditions remains unchanged. Section IV.A also discusses Xxxxx’x ability to amend Rates by invoices, letters, or writings and the time period (20 days) a customer is able to reject such changes. Salespeople may agree to increase the time to reject such changes to forty-five (45) days.
Invoice Due Date. All official submittals of invoices shall be submitted in the form of a pdf for the entire package and in editable format for schedule of values forms to the City College of San Francisco electronically to xxxx.xxxxXxxxxxxxXxxxx@xxxx.xxx and cc’d to the project manager once a month by the 20th of the month. If the total invoice amount is less than one thousand dollars ($1,000) include in the following month’s billing, unless it is a reoccurring monthly charge or final billing. Special requests will be considered. If Contractor is revising their invoice, it must be submitted by the 20th of the month. The invoice date must be revised to the date of the invoice submittal. Any invoices received after the 20th will be considered in next month’s billing.
Invoice Due Date. Assignment of claims
4.1 Invoices must be delivered to the Customer upon each dispatch of delivery (performance) within 7 calendar days from the day of dispatching thereof, but separately from the delivery. If the invoices are delivered before the received deliveries, the day on which the deliveries were given over to the Customer based on the delivery note will be considered the date of their delivery. Invoices must always be sent to the Customer´s address (financial-accounting department) and apart from the elements specified in Art. 4.4 they must contain the the order number, delivery note number and the name of Customer, if appropriate.
4.2 Invoices (tax documents) will be due 60 days from their delivery, unless the order specifies otherwise. In such case, due date specified in the order will prevail.
4.3 If the Customer is in default with payments, the Supplier is entitled to request that the Customer should pay the delay charge in statutory amount, which are set off against damages, if any.
4.4 The invoice must contain all elements of a tax document including the address specified in the order, delivery note number, relevant order number, delivery terms and conditions, quantity and identification number of the product, total price and other data specified by legal regulations. The Supplier is liable for any consequences resulting from failure to meet these obligations unless the Supplier proves that such failure was not due to its fault.
4.5 A certificate of acceptance, drawing documentation and 3D data (in s format required by the Customer) must be attached to the invoices for manufacture of the production instruments (tools, gauges, etc.). The Customer is not in default with payment of the invoice if the invoice has been sent contrary to provisions of Art. 4.4 and 4.5 of GCTCs until the Supplier has removed such defects.
4.6 The Customer has the right to set-off and the right to retain the payment to the extent given by law and under the conditions specified below. In the event of a claim regarding defects in the performance delivered (goods, work, services) the Customer is not obliged, until the time of their removal, to pay the part of price that would correspond to the Customer´s title to discount in the event that the defects were not removed in time. If the payments for defective deliveries have been made already, the Customer is entitled to require the refund thereof in terms of the applied discount up to the amount of the discount, by which ...
Invoice Due Date. Contractor’s invoices must be submitted to City not later than the fifth (5th) day of each month following the month for which Contractor is seeking payment for services performed.
Invoice Due Date. For invoices submitted to the LEA by the FSMC that pass audit, payment will be made within thirty (30) days after the date in which audit has been passed. The FSMC will be notified immediately of any invoice that does not pass audit. The LEA shall pay all amounts when due. If the LEA does not make a payment when due, the FSMC may charge interest or a late fee on the past due receivable; however, the LEA may not pay the interest or late fee with funds from the nonprofit school food service account funds, pursuant to 7 CFR 210.16(c).
