Invoices and Billing Sample Clauses

Invoices and Billing. Laboratory services will be invoiced based on the receipt of specimens. An invoice for all visit specific specimens received during the month plus any expenses incurred will be issued to The Sponsor the following month. If requested, QLAB can provide a detailed report listing the invoiced visits by investigator name, accession number, date and visit name. Payment is due within thirty (30) days of the invoice date. Please remit payments to: Quintiles Laboratories Limited P.O. Box 890062 Charlotte, NC 28289-0062

Invoices and Billing. 23.1 Individual Purchasers may agree particular billing and payment arrangements which must be stated on the IPA where different from the process detailed in this Clause 23. Such alternative arrangements shall be no more onerous than the process contained herein. 23.2 The Purchaser’s address to which invoices will be sent, and any additional information required for invoicing purposes, will be stated in the IPA. 23.3 Invoices should be submitted in arrears for each calendar month no sooner than the first Day of the next calendar month. 23.3.1 Where Providers have agreed previously with Purchasers as to the timing and phasing of payment which diverge from the requirements of this Clause 23, they may continue with these where they have been agreed as part of the tender process with a view to phased transition to procedures in accordance with Clause 23.1 above. 23.4 Valid invoices submitted by the Provider must contain, unless otherwise set out in the IPA, in respect of each Child or Young Person for whom the Purchaser is liable to make any payment: i) The Child or Young Person’s identifying number (all invoices) ii) Date of commencement of the Placement (on the initial invoice only); iii) Duration and type of any Additional Services and Extras and the applicable Supplementary Fee; iv) Dates of any hospitalisation or other Absence over 7 Days during the period of the invoice; v) If the Placement has been terminated during the period of the invoice(s) the date of such termination; vi) The period of charge for the Placement and any Supplementary Fees if the period of charge is different; vii) The total Fee due for the period of the invoice for each Child or Young Person including a breakdown of the Fee into the Agreed Fee and Supplementary Fees. 23.5 Payment by the Purchaser will not imply acceptance by the Purchaser that the Placement has been satisfactorily performed. 23.6 The Purchaser will make payment of any valid, undisputed invoices no later than thirty (30) Days after receipt. 23.7 Should the Provider submit an invoice to the Purchaser which is apparently inaccurate or not in accordance with this Clause 23, the Purchaser may dispute the invoice by giving Notice to the Provider stating the reason for the dispute. The Purchaser may make part payment for any undisputed part of the invoice, but shall not be required to make any payment until a valid, undisputed invoice is received. 23.8 Should the Provider become aware that any invoice is not accurate; the ...

Invoices and Billing. BellSouth's payment is due in full, without discount or offset, within thirty days after BellSouth's receipt of an invoice (the "Payment Period"). Any balance not paid within the Payment Period will bear interest from the invoice date until paid at the lesser of (i) 1-1/2% per month or (ii) the maximum rate permitted by law. BellSouth waives any right to dispute any charge unless BellSouth notifies PageMart of the dispute within 60 days after the invoice date. PageMart may at any time require that all payments be made via certified or other guaranteed funds.

Invoices and Billing. PageMart will invoice BellSouth for the Paging Fees monthly in a mutually agreed format. PageMart agrees that such format will include market by market itemization of (i) the Services provided by pager number, (ii) overcalls by capcode number, and (iii) if the appropriate information is provided by BellSouth to PageMart, a designated customer reference number, unless otherwise mutually agreed by the parties. BellSouth will pay such invoices in full within thirty (30) days of its receipt thereof, except as otherwise set forth in this Section 1.

Invoices and Billing