Common use of Invoice Payment Date Clause in Contracts

Invoice Payment Date. 2.1 Subject to Clause 4.2.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be specified in Schedule 8 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section 3, if any amount included in the Invoice remains unpaid after the time period stated in Section 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in Commercial Transactions) Regulations 2012.

Invoice Payment Date. 2.1 Subject to Clause 4.2.35. 3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be specified in Schedule 8 9 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section 3, if any amount included in the Invoice remains unpaid after the time period stated in Section 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in Commercial Transactions) Regulations 2012.

Invoice Payment Date. 2.1 Subject to Clause 4.2.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be specified in Schedule 8 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section 3, if any amount included in the Invoice remains unpaid after the time period stated in Section 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in of Commercial TransactionsDebts (Interest) Regulations 2012Xxx 0000.

Invoice Payment Date. 2.1 Subject to Clause 4.2.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be specified in Schedule 8 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section 3, if any amount included in the Invoice remains unpaid after the time period stated in Section 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in of Commercial TransactionsDebts (Interest) Regulations 2012Act 1998.

Invoice Payment Date. 2.1 Subject to Clause 4.2.34.1.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be is specified in Schedule 8 6 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section Paragraph 3, if any amount included in the Invoice remains unpaid after the time period stated in Section Paragraph 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in Commercial Transactions) Regulations 2012.

Invoice Payment Date. 2.1 Subject to Clause 4.2.34.1.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be is specified in Schedule 8 6 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section Paragraph 3, if any amount included in the Invoice remains unpaid after the time period stated in Section Paragraph 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in Commercial Transactions) Regulations 20122002.

Invoice Payment Date. 2.1 Subject to Clause 4.2.35.2.3, within ten (10) Business Days after the Company’s receipt of the Invoice, the Company shall pay to the Service Provider the sum due in respect of the Invoice by electronic transfer of funds to such bank account as may be specified in Schedule 8 9 or otherwise communicated in writing to the Company, quoting the invoice number against which payment is made. 2.2 Subject to Section 3, if any amount included in the Invoice remains unpaid after the time period stated in Section 2.1, then the Service Provider shall be entitled to charge interest on the amount unpaid, including interest on any Value Added Tax unpaid, in accordance with the European Communities (Late Payments in Commercial Transactions) Regulations 2012.