Invoice Frequency Sample Clauses

Invoice Frequency. All invoices shall be made available online and sent monthly within 15 calendar days following the invoice period. All Agencies shall be offered at least three different periods for the invoice period so that an agency’s invoice end date could be the beginning of the month (1st – 10th), middle of the month (11th – 20th) or the end of the month (21st – 30th).

Invoice Frequency. The Provider will issue electronic invoices in accordance with the payment profile above. The Purchasing Authority will pay the Provider within 30 days of receipt of a valid invoice. Invoice Delivery Invoices will be sent to [enter name and contact information]. Invoice Details Required All invoices must state: currency contract or purchase order number Agreement Price and Fees Fixed Agreement Price (non-Agent supply) Subject to clauses 11: Agreement Price of the “Call Off Terms & Conditions”, the price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term. The total value of this Call-Off contract is the Agreement Value stated in clause 1.3. Agent supply only Not Applicable Breakdown Call-Off Contract Charges As described in Annex FOUR: Pricing Schedule.

Invoice Frequency. 3.1 WR plc shall issue to EWS valid invoices at the times and in respect of the Charges referred to in this Part III as follows: 3.2 WR plc shall issue to EWS an invoice as soon as practicable or as otherwise agreed following the expiry of each Charging Period (the first such period to commence on the Commencement Date unless otherwise agreed by the parties) in respect of the Variable Charge incurred during that Charging Period. 3.3 WR plc shall issue to EWS an invoice as soon as practicable or as otherwise agreed following the expiry of each Charging Period in respect of Incremental Costs which EWS is required to pay WR plc pursuant to paragraph 2.5. 3.4 WR plc shall provide supporting information such that EWS can verify the calculation of the invoices supplied under paragraphs 3.1 and 3.2.

Invoice Frequency. Haldimand shall invoice Norfolk for water actually supplied to Norfolk pursuant to this Agreement on a monthly basis.

Invoice Frequency. All ESL services are billed five times per year; services are combined. Invoice Frequency: All ESL services are billed five times per year; services are combined.

Invoice Frequency. An electronic invoice is issued once a month on your invoice issue date. Payment of your invoices Upon connection, you agree to make all payments from your nominated credit/charge card or bank account unless otherwise agreed by us, at our discretion. Depending on your method of payment, you may be required to pay a surcharge (e.g. BPAY, American Express/Diners Card). You must pay each invoice in full by the due date, that is, 15 days from your invoice issue date or on the next business day. If you do not pay your invoices on time or cancel your payment authority, you will be liable for additional fees as set out in Section 2.5 of this Agreement.

Invoice Frequency. Once the service has been completed.

Invoice Frequency. (for fixed price) upon delivery of milestones as set out in the table above OR (for T&M) give agreed invoicing frequency if different to monthly invoicing OR (or use both options if using T&M and fixed price hybrid) Payment Terms: only needed if different from 30 days. CONTRACT MANAGEMENT Resources and/or equipment to be provided by Customer Supplier will provide and use its own IT equipment unless specific Customer policies restrict these practices, in which case Customer will provide relevant IT equipment for the delivery of the Services. If provided, no equipment from Customer will be used for the Supplier’s business or personal usage and will only be used in performance of the Services. Format and frequency of Customer communications including status updates and reviews Supplier will provide regular reporting activity (as required) to the Customer through a nominated Engagement Delivery Manager (EDM) demonstrating to Customer that deliverables and milestones laid out within are being met. This activity will include (but not be limited to):+ Project Reporting Status with RAG position and utilisation against deliverables/milestones+ RAID Log documenting any Risks, Issues or Dependency concerns+ Knowledge Capture Report to document any specific process/procedure or tool required to deliver services + Financial Report documenting commercial position against deliverables/milestones including any relevant PO drawdown position Other conditions None Termination Notice Period (for SOW only) 28 days’ notice from Supplier28 days’ notice from Customer

Invoice Frequency. Pharmacy will be billed on a monthly basis.

Invoice Frequency. Annually Superintendent Searches Cost: Rates vary by project. Please contact for more information. Invoice Frequency: Annually, once the service has been completed. High-Speed Copying and Duplication Regional Wide Area Network (RWAN) Cost: $550 for 1 Gbps circuit or $895 for 10 Gbps circuit, plus Internet bandwidth up to $0.90 Mbps and a service/administrative fee that is adjusted annually Invoice Frequency: Monthly. New members will only be added at contract renewal periods. Technology Assessments and Managed Services Cost: Rates vary by project. Please contact for more information.