Invoice Terms. Unless otherwise indicated on the invoice, all invoices from Gurobi shall be due and payable within thirty (30) days of the date of each invoice. Except as provided in Paragraph 9.2 (Right to Cure), the fees are not refundable. If any fees are not paid when due, Gurobi may, at its option, charge interest at a rate of one and one-half percent (1½%) per month or, if less, the highest rate allowed by applicable law from the date such fee or charge first became due.
Invoice Terms. TeleSign shall issue invoices on a monthly basis, promptly following the end of each month for the total amount of Fees due for Services during that month. The invoice is due and payable thirty (30) calendar days from invoice date. If Client has a reasonable basis to dispute any invoice, it may do so by notifying TeleSign of the dispute prior to the invoice due date. If Client disputes any invoice, the parties will reasonably negotiate to resolve the dispute. Client shall be deemed to be in default hereunder if payment of any undisputed Fees are not received by TeleSign within Thirty (30) days of the invoice date and, in addition to its other remedies, TeleSign may charge Client interest at that rate equal to the lesser of one and one half percent (1½ %) per month or the maximum amount permitted by Applicable Law on all sums that remain unpaid at the expiration of such period.
Invoice Terms. Company shall invoice AbbVie for Product purchased by AbbVie upon delivery, and AbbVie shall pay any such undisputed invoice in full within *** days of receipt by AbbVie of the Product and an invoice from Company. AbbVie shall notify Company of any disputed invoice and the Parties shall promptly and in good faith, discuss, investigate and resolve such dispute within *** days of AbbVie’s receipt of the disputed invoice, or such period agreed to in writing by the Parties. If a dispute remains unresolved following such period, the dispute shall be resolved in accordance with the ADR procedures set forth in Exhibit C; provided AbbVie shall pay the undisputed portion of any invoice.
Invoice Terms. Seller will provide monthly invoices directly to Members for products and services provided under this Agreement and the Members Participation Agreement. Each invoice shall include a detailed breakdown of the products and services being provided. Seller agrees to provide Members Net 30-Days invoice terms, unless otherwise agreed with the Member.
Invoice Terms. Tax funded and bonded projects only, Net 30 days. All other entities required 50% down and balance Net 30. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code. Delay of Installation (if applicable): If the Customer delays the installation, the stored product will be invoiced with a term of Net 30.
Invoice Terms. Unless otherwise specified in an Order Form or SOW, EWS shall issue invoices to Customer for Software and Services ordered. Customer agrees that amounts on all invoices shall be due and payable within thirty (30) days of Customer’s receipt of such invoice. EWS reserves the right to charge a late fee of $35 plus a finance charge of one and one half percent (1-1/2%) per month, or the maximum rate permitted by applicable law, whichever is less, if payment in full is not received within thirty (30) days of the date due.
Invoice Terms. CONDITIONS (a) The Trainer acknowledges that any invoice issued by RLSSQ is subject to the terms and conditions of the respective invoice. A copy of our invoice terms and condition is available on the RLSSQ website. (b) Except as may otherwise be provided in this Agreement, all monetary amounts referred to in this Agreement are in AUD (Australian Dollars). 15.
Invoice Terms. Invoices will be due according to the terms set forth on the Client Rate Sheet. Payment terms and Client’s credit limit will be determined following Client’s completion of an LMS Credit Application. Invoices that are undisputed in writing by client for more than 10 days after the invoice date will be presumed correct.
Invoice Terms. All invoices are due upon receipt. If full payment is not received within 30 days, the amounts due Xxxxxxxxxxx & Associates will incur a late payment charge at the rate of 10% APR starting 30 days from the date on the invoice. We will invoice you as work progresses based on the effort we expend that month until the project is complete. Terms of Agreement Refer to the attached Terms of Agreement (6 pages) Agreement Authorization Summary Client: Solano County Water Agency Group Scope: NPDES Aquatic Weed Permit Compliance 2024 - 2026 Proposal Date: May 13, 2024 Estimated Cost: $128,600 Retainer Amount: $5,000 Billing Method: Time and Materials If this Scope of Work and Terms of Agreement are acceptable, please sign and date below, initial as indicated on both pages of the Terms of Agreement and return the entire agreement to us. We will return a fully executed copy to you for your records. Client Printed Name/Title Client Signed Name Date The document entitled “Solano County Water Agency Group Scope of Work” and the attached “Terms of Agreement” together shall collectively constitute the entire Agreement between Xxxxxxxxxxx, a Xxxxxx Company and the Client. Xxxxxxx Xxxxxxxxxxx/President Consultant Printed Name/Title Consultant Signed Name Date TERMS AND CONDITIONS These Terms and Conditions are incorporated by reference into the Proposal and its exhibits (the “Proposal”) from Xxxxxxxxxxx & Associates, Inc., dba Xxxxxxxxxxx a Xxxxxx Company as part of Xxxxxx Consulting Group, Ltd. (“Xxxxxx”) to “Client” for performance of services described in the Proposal and associated with the project described in the Proposal (the “Project”), and in any subsequent approved Change Order related to the Project. These Terms and Conditions, the accepted Proposal, and any Change Orders or other amendments thereto, shall constitute a final, complete, and binding agreement (the “Agreement”) between Xxxxxx and Client, and supersede any previous agreement or understanding.
Invoice Terms. All payments under this Agreement must be made no later than forty-five (45) days from the invoice date except as otherwise provided in Schedule A. Genfare may impose a late payment charge equal to the lesser of (a) one and one-half percent (1.5%) per month or (b) the maximum rate allowed by law, beginning thirty-one (31) days from the invoice date.
