Invoice Remittance Clause Samples
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Invoice Remittance. The Judicial Council shall pay invoices to Contractor by check, wire transfer or electronic funds transfer within forty-five (45) days of receipt of an undisputed invoice.
Invoice Remittance. All invoices related to this agreement shall be submitted to the following City of Schertz Attention: Finance ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇ Schertz, Texas 78154 Invoices not received to this address are subject to delays.
Invoice Remittance. Recipient shall pay to Provider, on or before thirty (30) days after the date of invoice, without demand and without any deduction, set-off, withholding or abatement whatsoever (except as provided in Sections 4.2(b) and 4.4(b)), the full amount of Service Fees and Expenses due unless the amount due is disputed, in which event the dispute shall be resolved in accordance with the terms of Section 4.4(b). All payments hereunder shall be made by electronic funds transmission or other mutually agreeable means denominated in the currency of the Territory or as otherwise specified in the relevant SLA. Payments due on a day other than a Business Day shall be due on the next succeeding Business Day. If needed, the Parties will implement arrangements to provide for electronic funds transfer on customary terms, with written confirmation, for such transfers.
Invoice Remittance. Trustees shall pay invoices to Licensee by check, wire transfer, or electronic funds transfer, at Trustees’ discretion, by the Due Date.
Invoice Remittance. Any invoice issued under Section 4.03 (Invoices), shall be payable by S&W on a net 30 basis from the date of invoice, without demand and without any deduction, set-off, withholding or abatement whatsoever (except as provided in Section 4.05(b) (Disputed Amounts) herein), the full amount of Service Fees and Expenses due unless the amount due is disputed, in which event the dispute shall be resolved in accordance with the terms of Section 4.05(b) (Disputed Amounts). All payments hereunder shall be made by electronic funds transmission or other mutually agreeable means denominated in United States Dollars or as otherwise specified in the relevant SLA. Payments due on any day other than a Business Day shall be due on the next succeeding Business Day. If needed, the Parties will implement arrangements to provide for electronic funds transfer on customary terms, with written confirmation, for such transfers.
Invoice Remittance. HOST shall pay invoices to CONTRACTOR by check, wire transfer or electronic funds transfer, in accordance with, and within the time specified in Government Code Chapter 4.5, commencing with Section 927.