Invoice Payments. (1) The due date for making invoice payments by the designated payment office is:
Invoice Payments. Company shall pay Consultant the Monthly Fee on the first day of each month (or the first regular payroll day of each month, if later) of the Term. Company will accept invoice by email to primary point of contact or as otherwise instructed by Company. Invoice payments will be made within fifteen (15) business days after the date of invoice.
Invoice Payments. My Plan Assist will process payment on your behalf for Other Services from your Plan, providing: • The Support Provider supplies a Tax Invoice that is aligned with the guidelines of the Australian Taxation Office (ATO) and the NDIS. • Support Services satisfy the test for reasonable and necessary supports as defined by the NDIA. • The supports are consistent with your current Plan and Service Agreements or with other instructions you have provided. • Goods and services tax (GST) may be payable even if the provider is not a registered service provider with the NDIA. If so, the GST payable will be funded by your Plan; and • Claims for payment of the services with the NDIA are successful.
Invoice Payments. All Services provided during any given month shall be invoiced by the Supplier to the Receiver in the month following the month during which such Services were provided (which Invoices shall each set forth an itemized list of each Service provided by the Supplier during such month and the number of hours of each Service provided during such month), unless a different arrangement has been agreed in the relevant Service Level Agreement. Within sixty (60) days after the date on which an Invoice has been sent to the Receiver, the Receiver shall pay to the Supplier an amount equal to the sum of:
Invoice Payments. Approving invoices. Please consider if you would prefer to opt for a Standing or Manual Approval. • With a Standing Approval, My Plan Assist will coordinate the processing & payment of all invoices immediately upon receipt – and will only reach out if there appears to be any issues. • With a Manual Approval, My Plan Assist will seek manual approval for each invoice prior to processing for payment.
Invoice Payments. Distributor shall pay all amounts invoiced by MPL for Licensed Products shipped during any Calendar Quarter as contemplated by, and in the manner specified in, Section 5.08.
Invoice Payments. The Vendor will invoice the Owner for the full amounts shown in Exhibit B on the dates set forth therein. The Owner will pay such invoiced amounts within thirty (30) days of the receipt of any such invoices. The Vendor understands and agrees that amounts owed and invoiced in accordance with the terms of this Agreement, may be credited, at the Owner's option, against the Vendor's financing facilities pursuant to and in accordance with the terms of those facilities.
Invoice Payments. Payments must be in accordance with the “Remit To” field on each invoice within the time specified on the invoice. If Buyer makes any unapplied payment and fails to reply to Honeywell’s request for instruction on allocation within seven (7) calendar days, Honeywell may set off such unapplied cash amount against any Buyer past-due invoice(s) at its sole discretion. An unapplied payment shall mean payment(s) received from Buyer without adequate remittance detail to determine to what invoice the payment(s) shall be applied.
Invoice Payments. (a) When making a payment, the customer must quote relevant reference numbers and the invoice number.
Invoice Payments. 34.1. Payment of Charges due in relation to the Services should be made to the Invoice Payment Account. Payment will be deemed to have been made by the Client upon receipt of cleared funds in the Invoice Payment Account. PayPoint may change the Invoice Payment Account from time upon by notice in writing to the Client.
