Invoice Payment terms. Each invoice will identify the amounts payable by Customer to Microsoft for the period corresponding to the invoice. Customer will pay all amounts due within thirty (30) calendar days following the invoice date.
Invoice Payment terms. Except as otherwise agreed, payment of interim and final invoices is due from the owner 20 days after the end of the billing period or 20 days after delivery of the invoice, whichever is later. [PL 1993, c. 461, §1 (NEW).]
Invoice Payment terms. The Subcontractor shall prepare all invoices in a form satisfactory to and approved by the Authorized Contracts Specialist. Except to the extent expressly stated elsewhere in this Subcontract, the invoice is payable thirty (30) calendar days after receipt by the Buyer of a properly marked and submitted invoice. All unit pricing and payments made shall be in United States dollars only, in the forms of cash, check, or electronic transfer as may be agreed upon. Remittance will be made only to the remittance address on file for the Subcontractor. Invoices from third parties or with different remittance instructions or addresses will not be processed. Invoices maybe submitted electronically, if in an acceptable format. All invoice requirements still apply to electronic invoices.
Invoice Payment terms. (a) Cyclerion will provide Ironwood with a preliminary quarterly statement six (6) business days after the close of each calendar quarter and a final quarterly statement ten (10) business days after the close of each calendar quarter, both in the form attached as Appendix C (each, a “Quarterly Statement”), which Quarterly Statement shall reflect, on a Service-by-Service basis, Cyclerion’s good faith estimate of the Internal Costs and OOP Services Expense payable for the Services for the preceding calendar quarter and incurred in accordance with this Agreement.
Invoice Payment terms. Pro-Tech shall invoice Nevro for all Products, Packaging Supplies, or Accessory Components shipped upon or after shipment. Payment for such invoices shall be due within [***] days after shipment date.
Invoice Payment terms. Each invoice will identify the amounts payable by Customer to Improving for the period corresponding to the invoice. Customer will pay all amounts due within thirty (30) calendar days following the invoice date.
Invoice Payment terms. The terms specified on the Personal Services Agreement (PSA) are expected to be the same as the terms as shown on the contractor’s invoice in the abbreviated form. Table 6341C-4, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. Table 6341C-2, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TABLE 6341C-2 COMMON PAYMENT TERM ABBREVIATIONS TERM DEFINITION PROCESSING NOTES Net monthly amount Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance The District cannot pay in cash. Pay in Advance The District cannot pay in advance. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description/Scope of work or as an additional page.
Invoice Payment terms. (A) Invoices will be issued by ACP according to the schedule set forth in this quotation or proposal. These invoices shall be payable in accordance with the stated terms thereof and, unless otherwise stated, invoices shall be payable within thirty (30) days after invoice date. ACP will charge interest on any and all amounts unpaid thirty (30) days after invoice date at the rate of one and one-half percent (1 ½%) per month (18% per annum).
Invoice Payment terms. (a) Cyclerion will provide Ironwood with a preliminary quarterly statement six
Invoice Payment terms. All Iron Bow invoices are subject to Net 45 payment terms unless otherwise governed by the procurement contract. Iron Bow Technologies, LLC Page 3 16 November 2021 “Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this document” v2019.2 Conduit Install Quote #312355 Version 2
