Common use of Invoice Procedures Clause in Contracts

Invoice Procedures. 1. All invoices for Work shall be submitted according to the Billing Schedule, provided, that at the time of any such Invoice the -------- relevant Milestones have been achieved. All invoices for Work shall have a certificate addressed to Purchaser in the form of Appendix 4A attached. 2. Any Contract Variations shall be invoiced and paid in accordance with the terms of the Contract Variation as specified in Article 6 (Contract Variations). 3. Invoices for Upgrade Work shall be submitted according to the Upgrade Billing Schedule and shall be paid in accordance with this Article 5. 4. Invoices for amounts not described in Sub-Sections 1-3 above, which may become payable hereunder shall be submitted after applicable costs have been incurred or such other time as may be specified in this Contract. Such invoices shall be accompanied by a certificate of the Contractor explaining such amount and certifying that it is payable. 5. The Contractor shall render all invoices to the following address or facsimile number: Pacific Crossing Ltd. Wessex House 00 Xxxx Xxxxxx Xxxxxxxx HM12 Bermuda Facsimile: 000-000-0000/8606 Attn: Xxxxxxx Xxxxxxx with a copy to Conexart Technologies, Inc. 000 xx Xxxxxxxx Xxxxx Xxxxxxx Quebec, Canada J4S 1K3 Facsimile: 000-000-0000 Attn: Xx. Xxxxxx Xxxxxxxx

Invoice Procedures. 1. All invoices for Work shall be submitted according to the Billing Schedule, provided, that at the time of any such Invoice the -------- relevant Milestones have been achieved. All invoices for Work shall have a certificate addressed to Purchaser in the form of Appendix 4A attached. 2. Any Contract Variations shall be invoiced and paid in accordance with the terms of the Contract Variation as specified in Article 6 (Contract Variations). 3. Invoices for Upgrade Work shall be submitted according to the Upgrade Billing Schedule and shall be paid in accordance with this Article 5. 4. Invoices for amounts not described in Sub-Sections 1-3 above, which may become payable hereunder shall be submitted after applicable costs have been incurred or such other time as may be specified in this Contract. Such invoices shall be accompanied by a certificate of the Contractor explaining such amount and certifying that it is payable. 5. The Contractor shall render all invoices to the following address or facsimile number: 21 17 Pacific Crossing Ltd. Wessex House Wessxx Xxxxx 00 Xxxx Xxxxxx Xxxxxxxx HM12 Hamixxxx XX02 Bermuda Facsimile: 000441-000-0000/8606 0000/0006 Attn: Xxxxxxx Camexxx Xxxxxxx with a copy to Conexart Technologies, Inc. 000 124 xx Xxxxxxxx Xxxxx Xxxxxxx QuebecXxxxxx, Canada J4S 1K3 Facsimile: 000514-000-0000 Attn: Xx. Mr. Xxxxxx Xxxxxxxx

Invoice Procedures. 1. All invoices for Work shall be submitted according to the Billing Schedule, provided, that at the time of any such Invoice the -------- relevant Milestones have been achieved. All invoices for Work shall have a certificate addressed to Purchaser in the form of Appendix 4A attached. 2. Any Contract Variations shall be invoiced and paid in accordance with the terms of the Contract Variation as specified in Article 6 (Contract Variations). 3. Invoices for Upgrade Work shall be submitted according to the Upgrade Billing Schedule and shall be paid in accordance with this Article 5. 4. Invoices for amounts not described in Sub-Sections 1-3 above, which may become payable hereunder shall be submitted after applicable costs have been incurred or such other time as may be specified in this Contract. Such invoices shall be accompanied by a certificate of the Contractor explaining such amount and certifying that it is payable. 5. The Contractor shall render all invoices to the following address or facsimile number: GCT Pacific Crossing Holdings Ltd. Wessex House Xxxxxx Xxxxx 00 Xxxx Xxxxxx Xxxxxxxx HM12 Bermuda Facsimile: 000-000-0000/8606 Attn: Xxxxxxx Xxxxxxx with a copy to Conexart Technologies, Inc. 000 xx Xxxxxxxx Xxxxx Xxxxxxx Quebec, Canada J4S 1K3 Facsimile: 000-000-0000 Attn: Xx. Xxxxxx Xxxxxxxx