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:
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. Overdue Invoices 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. Monthly Technology provides the backbone at every organization and school district. To help school districts operate in the most cost-efficient manner possible, the AIU’s Information Technology staff provides a variety of services including infrastructure assessments and managed services. The division’s services include virtual IT director, network administrator, help desk, technical support, PIMS administrator and E-rate support. These services allow school districts to augment their staffing so that educational dollars can be stretched.
Invoice Frequency. The Supplier shall issue paper invoices Monthly in arrears at the end of each calendar month. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice
Invoice Frequency. (Clause 12.2 of the Standard Terms of Supply) The Service Provider must render invoices [Insert: Invoicing Frequency]
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. 1 x payment during Quarter 1 once the invitation schedule has been submitted to Public Health Dorset [Provider issuing invoice at the beginning of each quarter] Please send the invitation schedule to xxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx at the beginning of each quarter. The Council reserves the right to review performance at any given time and where that performance does not meet the requirements of the specification, recoup the fees relative to performance. Appendix D Quarterly reporting Quarter Patient groups being sent invitations Number of invitations planned (per quarter)
Invoice Frequency. 3.1 RRL shall issue to CRL an invoice as soon as practicable or as otherwise agreed following the Commencement Date in respect of the Charges, and thereafter following the expiry of each Charging Period in respect of Incremental Costs which CRL is required to pay RRL pursuant to paragraph 2.2.