Common use of Invoice Format Clause in Contracts

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set

Invoice Format. The Supplier shall issue electronic or paper and electronic copies of invoices monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile setset out in paragraph 6.1 above and the provisions of this Call-Off Agreement.

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile setset out in paragraph 6.1 above and the provisions of this Call-Off Agreement.

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 para- graph 6.2, the payment profile setset out in paragraph 6.1 above and the provisions of this Call-Off Agree- ment.

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile setset out in paragraph 6.1 above and the provisions of this Call-Off Agreement. 7.

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set6.

Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile setset out in paragraph 6.1 above and the provisions of this Call-Off Agreement.