Invoice Due Dates. 11.4.1 The date on which payment of each invoice is due (the “Invoice Due Date”) shall be:
11.4.1.1 five (5) Business Days for any invoice issued under Clause 11, save that this shall be increased to ten (10) Business Days for any invoices issued pursuant to Clause 11.3;
11.4.1. 2 or as otherwise stated in a Confirmation Notice; and
Invoice Due Dates. Invoices submitted by Contractor to Licensor with respect to Services provided to Licensor by Contractor shall be due and payable within forty-five (45) days of receipt.
Invoice Due Dates. Invoices are due upon receipt unless otherwise specified and they must be paid within thirty (30) days. Client accounts are considered delinquent if not paid within forty-five (45) days of invoice. Delinquent accounts accrue a twelve (12) percent per annum finance charge until the balance is paid in full. OI reserves the right to remove published projects from viewing on the Internet until final payment is made. Accounts may be sent to a collection agency once they are sixty (60) days past due, and in such cases, Client agrees to reimburse OI for all fees incurred in that process.
Invoice Due Dates. For example: Invoices are due to CUSD by the 15th of each month for the previous month’s service. Due to CUSD’s year-end process, invoices for June services are due by July 7; or Invoice is due no later than 10 days after completion of deliverable as shown in Section 1.
Invoice Due Dates. Bidfluence shall pay Publisher all compensation due hereunder within sixty (60) days.
Invoice Due Dates. (a) Each invoice referred to in Section 7.1 for LNG delivered to Buyer shall become due and payable by Buyer within ten (10) days following receipt of such invoice; provided that if such day is not a Business Day, it shall become due and payable on the next Business Day.
(b) Except as otherwise expressly provided in this Agreement, each invoice arising under Section 7.2 shall become due and payable by the Party receiving the invoice on or before the twentieth (20th) day after the date of receipt of such invoice; provided that if such day is not a Business Day, it shall become due and payable on the next Business Day.
(c) In the event the full amount of any invoice payable hereunder is not paid when due as provided in Sections 7.3(a) and 7.3(b), any unpaid amount thereof shall bear interest from the due date until paid at the Base Rate.
Invoice Due Dates. 15.3.1 Each invoice referred to in Clause 15.1 for LNG delivered to Buyer shall become due and payable by Buyer on or before the relevant date set out in the Confirmation Notice. For this purpose, a facsimile or email copy of an invoice shall be deemed received by Buyer on the Business Day after the day it was sent.
15.3.2 Each invoice arising under Clause 15.2 shall become due and payable by the Party receiving the invoice on or before the relevant date set out in the Confirmation Notice. For this purpose, a facsimile or email copy of an invoice shall be deemed received by the Party receiving such invoice on the Business Day after the day it was sent.
15.3.3 In the event the full amount of the invoice payable by either Party is not paid when due, any unpaid amount thereof shall bear interest from (but excluding) the due date until (and including) the day it was paid, at the Interest Rate. Interest shall be paid on the date when payment of the amount due is made.
15.3.4 If any payment date falls on a day that is not a Business Day, such amount shall be due on the first Business Day after the day payment is due.
Invoice Due Dates. (a) [The payment due date for invoices under Clause 15.3.1 shall be [⚫] Business Days after the receipt of the relevant invoice.]
(b) [The payment due date for invoices under Clause 15.3.2 shall be [⚫] Business Days after the receipt of the relevant invoice.]
Invoice Due Dates. (a) Each invoice referred to in Section 7.1 and Section 7.2 for LNG delivered to Buyer shall become due, and payable by the tenth (10th) Business Day following Buyer’s receipt of the invoice. For this purpose, an e-mail or facsimile copy of an invoice shall be deemed received by Buyer on the next Business Day after it was sent.
Invoice Due Dates. Invoices will be issued with payment due 30 days from the date of issue, or in the case of setup fees, 7 days from the date of issue.
