Invoice in Advance Sample Clauses
The "Invoice in Advance" clause requires that payment for goods or services be made before they are delivered or performed. In practice, this means the seller issues an invoice to the buyer prior to commencing work or shipping products, and the buyer must pay the invoiced amount upfront. This arrangement ensures the seller receives payment before incurring costs or providing value, thereby reducing the risk of non-payment and improving cash flow management.
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Invoice in Advance. Provider shall issue to Client on a monthly basis, in advance, an invoice for the Charges for the Services and other Charges and amounts due Provider hereunder and not previously invoiced. If the Provider fails to issue an invoice in advance or if the Client fails to receive an invoice, the Client shall nevertheless pay the Base Charge and the Provider Key Personnel Charge on the due dates as described on Exhibit 4.1.
Invoice in Advance. PwCES shall issue an invoice to Equifax no more than ten (10) business days in advance of the beginning of each month during the term of this Agreement for the amount of the Base Charge for that month and other Charges for that month relating to the recurring Services.