Invoice Timing. We will issue you with an invoice for our Fees and Charges in arrears, at the end of each month, when a material milestone is completed, or on completion of your Matter. We may provide interim invoices during a month if we reasonably consider that our Fees and Charges are approaching or exceeding your credit limit, or where they have accrued to a material amount.
Invoice Timing. Standard payment terms are “2% 10, Net 60.” Seller’s Accounts Payables Department shall provide a proper invoice and any required supporting documentation, subject to the Buyer’s right to contest, in good faith, all or any part of the charges set forth therein. Payment shall not relieve Seller from any responsibilities or obligations under the Agreement, nor shall Buyer’s payment constitute acceptance or a waiver of any claim arising hereunder. All payments shall be subject to correction or adjustment in subsequent payments. Buyer may withhold payment, in whole or in part, to the extent and for the time reasonably necessary to protect Buyer from loss caused by Seller or its subcontractors.
Invoice Timing. Supplier Party shall submit an invoice to Customer Party for the Fees applicable to the Services received in any month as further described in Exhibit 4. Such invoice shall be provided no later than the [****] day of each month, [****]. Services are considered received in the month in which such Service is: (1) performed, if such Service is provided on a time and materials basis or monthly fee basis; or (2) completed, based on any applicable milestones. Supplier Party shall not invoice Customer Party, and Customer Party shall have no obligation to pay Supplier Party, any amounts (other than amounts relating to Pass-Through Expenses, Managed Agreements, Assigned Agreements and, without limiting each Party's indemnity obligations relating to taxes hereunder, taxes) that are not invoiced within [****] after performance of the applicable Service.
Invoice Timing. The Supplier will issue an invoice for the Contract Price in accordance with the Invoice Timing or if there is no Invoice Timing established for the relevant Goods or Services, then: in respect of Goods, on delivery of all Goods under this Customer Contract and acceptance by the Customer; and in respect of Services, on completion of all Services under this Customer Contract and acceptance by the Customer, unless otherwise agreed in writing by the Customer.
Invoice Timing. Accurate bills for each calendar month will be produced no later than 10 days after the end of the month for which the service has been provided. VITA’s preferred xxxx date is the 28th of each month. All recurring charges will xxxx in advance.
Invoice Timing. Yes CenturyLink has established xxxx cycles in 4 day intervals. A xxxx cycle for the 27th of the month is available to VITA. All recurring charges will xxxx for the current xxxx cycle or one month in advance.
Invoice Timing. The Supplier will issue and invoice for the Contract Price in accordance with the Invoice Timing or if there is no Invoice Timing established for the relevant Goods or Services, then: in respect of Goods, on delivery of all Goods under that Customer Contract; and in respect of Services, on completion of all Services under that Customer Contract, unless otherwise agreed in writing by the Customer. For the purposes of the Customer Contract, an invoice is not correctly rendered unless: the invoice is a Tax Invoice; the Supplier is entitled to issue the invoice under C 6.5 (Invoice Timing); the amount claimed in the invoice is correctly calculated under that Customer Contract; the invoice includes the relevant Customer purchase order number, cost centre number and general ledger code and is addressed to the Customer Representative and set out in a manner that identifies the Customer Contract, the Goods and/or Services which the invoice covers and itemises each amount claimed, to a level of detail satisfactory to the Customer acting reasonably; the invoice is accompanied by documents that adequately demonstrate to the Customer the Goods supplied, the Services that were performed and the basis on which the amounts are claimed; and the invoice is accompanied by a completed Supplier Statement in the form set out in the Schedule to the Head Agreement in respect of the period to which the invoice relates. Where the Customer considers that an invoice is not correctly rendered the Customer will issue to the Supplier within 10 Business Days after receipt of the invoice a notice setting out the reasons and identifying any amounts which are in dispute. The Supplier must then cancel that invoice and reissue the invoice for the undisputed amount. Each amount payable by the Supplier to the Customer under an indemnity, warranty, reimbursement, rebate or refund obligation, or default event under the Customer Contract is a debt due and payable to the Customer on demand. Any demand must be accompanied by any relevant verifying documentation and, if the amount payable is a taxable supply must be a Tax Invoice. At the Customer’s option the Supplier must pay or credit the amount to the Customer, within 30 days after issue of the demand or in accordance with the time otherwise set out in the Customer Contract. Payment of money under clause C 6.1 (Contract Price and invoicing) is not evidence: that the Customer accepts any Goods or Services under the Customer Contract; of any waiver...
Invoice Timing. The Service Provider will issue an invoice for the service provided in accordance with the provided Invoice Timing or, if there is no Invoice Timing established for the relevant services, the Service Provider agrees to render the invoices within three (3) months after the service has been provided. The Service Provider agrees to waive the claim for all service fees and reimbursement for any service if the Service Provider fails to render an invoice for that service within the three (3) month period.
Invoice Timing. Contractor may not issue any invoice to Wal-Mart for Services not yet performed or issue any invoice at rates other than those agreed to by the parties. For recurring Services under a Scope of Work, Contractor will invoice Wal-Mart monthly for Services performed during the previous calendar month. For one-time Services under a Scope of Work, Contractor will invoice Wal-Mart upon completion of the Services. Contractor’s invoices will include all costs and taxes associated with the Services in each Scope of Work.
Invoice Timing. Except in respect of payments for Project milestones completed and for which payment will be made on the Effective Date, Contractor may issue invoices to Buyer on a monthly basis during the Availability Period and during the period commencing at the end of the Availability Period and ending on the Commitment Expiration Date (the “Monthly Invoices”). The Monthly Invoices shall be issued no later than five (5) Business Days before the end of each month (the date of such invoices, the “Invoice Date”).
