Invoices and Payment Terms. Unless otherwise set forth in the Transition Service Schedules, the Providers shall invoice the Recipients promptly after the end of each month for all (a) amounts due (if any) for all Transition Services and Migration Services provided to the Recipients during the preceding month based on, unless otherwise set forth in the Transition Service Schedules, the reasonable and documented out-of-pocket costs and expenses actually incurred by the Providers or any of its Affiliates in connection with providing the applicable Transition Services and Migration Services (including reasonable third party costs, travel-related expenses and increased staffing costs directly attributable to the provision of such services, but excluding fixed overhead and full time employee costs of the Provider); provided, however, that any such cost or expense not consistent with historical practice between the Parties for any Transition Service or Migration Service (including business travel and related expenses) shall require advance approval of the Recipient, which approval shall not be unreasonably withheld or delayed (it being agreed that in the event that, and for so long as, the Recipient withholds such approval, the Provider shall not be required to provide all or a portion of the applicable Transition Services and / or Migration Services to the extent that such cost or expense is necessary for the provision of such Transition Services and / or Migration Services or such portion thereof), and (b) all Taxes (as defined below). Payment of any amounts due by the Recipients hereunder shall be made in immediately available funds within forty-five (45) days of the applicable Recipient’s receipt of invoice therefor. Any amount not paid within forty-five (45) days after the date when payable shall bear interest at the rate equal to 1.5% per annum from the date such amount is due. The Recipients shall not deduct, set off, counterclaim or otherwise withhold any amount owed by it to the Providers (on account of any obligation owed by the Providers, whether or not such obligation has been finally adjudicated, settled or otherwise agreed upon in writing) against the amounts payable pursuant to this Agreement; provided, that in the event any Recipient disputes any amount on an invoice, such Recipient shall notify the relevant Provider in writing within twenty (20) days after such Recipient’s receipt of such invoice and shall describe in detail the reason for disputing such amount. Upon receip...
Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following:
5.3.1.1. The Fees relating to accessing each Application (the “Subscription Fees”) for the initial Term will be invoiced as of the Eective Date of the applicable Sales Order unless otherwise agreed upon by the parties, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term.
5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work.
5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice.
5.3.2. If Customer believes that Xxxxx has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of the invoice date, otherwise the invoice shall be conclusively deemed correct.
5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.
Invoices and Payment Terms. Purchaser represents to Supplier that any Purchase Orders will be submitted by an authorized representative of the Purchaser. Any shipment or provision of any Goods or Services pursuant to a Purchase Order shall constitute acceptance by the Supplier of the Purchase Order. Unless otherwise agreed in writing between the parties, Supplier will invoice Purchaser for Purchase Orders, and Purchaser will pay Supplier within thirty (30) days of the due date. Supplier reserves the right to charge Purchaser interest at the rate of 1.5% per month (but in no event greater than the highest rate of interest allowed by applicable law) for any invoice not paid within 30 days of the due date. Any interest charges will be compounded and added to Purchaser’s total balance due. In addition to all other remedies available under this Agreement or at law (which Supplier does not waive by the exercise of any rights hereunder), Supplier shall be entitled to suspend the delivery of any Goods or performance of any Services if Purchaser fails to pay any amounts when due hereunder. The Purchaser may not withhold payment of any amount due to Supplier because of any set-off, counter-claim, abatement, or other similar deduction.
Invoices and Payment Terms. Subject to Section 4.4 (Disputed Invoices), Customer shall pay all amounts due within thirty (30) days of the date of the applicable invoice. Unless otherwise specified in a Sales Order, fees for Services shall be invoiced annually and in advance. Further, Customer acknowledges and agrees that fees for renewals of Subscription Services are due on the first day of the renewing Subscription Term and shall be invoiced in advance as set forth above. Fees for additional Services or modifications to the Entitlements shall be invoiced upon Xxxxxx’s receipt of Customer’s request for such purchase. Subject to Section 4.2 (Modifications to Entitlements), where modifications to Entitlements to Subscription Services are purchased by Customer during an active Subscription Term, such fees shall be pro-rated for the remainder of such Subscription Term. Customer may provide Upland with a purchase order number or contract control number (“Order Number”) for invoicing for Services purchased under the Agreement. Where Customer provides such Order Number, Xxxxxx agrees that it will provide the Order Number on each invoice and that no invoice will be considered validly submitted under this Agreement without such Order Number. Whenever a purchase order is issued by Customer as provided herein, the parties agree that any such issuance is for convenience of the Customer and the terms and conditions of any such purchase orders, if any, are superseded by this MSA.
Invoices and Payment Terms. Supplier may invoice Seagate with each delivery, but not more frequently than as designated by Seagate’s local finance department. Payment will be due [*] days from the date Seagate receives the invoice. Seagate’s local finance department may designate specific days of the month as deadlines for submitting invoices. If Supplier submits its invoice after the local invoice deadline, then the invoice will not be deemed received by Seagate until the next invoice deadline.
Invoices and Payment Terms. All invoices must include the purchase order number or master agreement number. Failure to comply may result in delayed payments. The County payment terms are Net 30 days unless a cash discount is allowed for payment within not less than twenty (20) days. The payment term shall begin on the date the merchandise is inspected, delivered and accepted by the County and the correct invoice is received by Accounts Payable. Xxxxxx County Government 000 Xxxxx Xxxxxx, SW Suite 7001 Atlanta, Georgia 30303 Attn: Finance Department – Accounts Payable OR Email: Xxxxxxxx.Xxxxxxx@xxxxxxxxxxxxxx.xxx At minimum, original invoices must reference all of the following information:
1) Vendor Information
a. Vendor Name
b. Vendor Address
c. Vendor Code d. Vendor Contact Information e. Remittance Address
2) Invoice Details
a. Invoice Date
b. Invoice Number (uniquely numbered, no duplicates) c. Purchase Order Reference Number
d. Date(s) of Services Performed e. Itemization of Services Provided/Commodity Units
3) Xxxxxx County Department Information (needed for invoice approval)
a. Department Name b. Department Representative Name
Invoices and Payment Terms. Granicus will make available detailed invoices to you in respect of any applicable fees on a monthly or annual basis depending on your chosen plan. You agree to pay the amount specified in each invoice upon receipt. Accounts thirty (30) days past due are subject to suspension or cancellation in accordance with the Contract Disputes Act.
Invoices and Payment Terms. The fees relating to accessing each Application (the “Subscription Fees”) for the Initial Term will be invoiced upon execution of the applicable Sales Order and, for each Renewal Term, at the commencement of such Renewal Term. Fees for Professional Services will be invoiced upon execution of the applicable Sales Order, unless otherwise specified in such Sales Order. Unless otherwise expressly set forth on the applicable Sales Order, Customer will pay all amounts due within 30 days of the date of the applicable invoice. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term.
Invoices and Payment Terms. Notwithstanding section 2 of the Master Service Agreement dated June 1, 2009, Service Provider shall invoice Customer or its business component no later than [*****] days after the completion of the services. All amounts owed under this SOW shall be billed at each month-end, or more frequent as agreed between the parties for special one-time award uploads. The current month-end invoice schedule for 2013 is as follows (these are the dates the files should be run, up to and not including): Feb 2 2013 Mar 2 2013 Mar 30 2013 May 4 2013 June 1 2013 June 29 2013 Aug 3 2013 Aug 31 2013 Sept 28 2013 Nov 2 2013 Nov 30 2013 Thirty (30) days prior to calendar year end, the parties shall agree the invoice dates for the subsequent calendar year. All fees shall be payable within the payment structure outlined below. Payment will be made after receipt of a correct invoice and related “MIS file” (file with invoice detail used for reconciliation) by Customer, for which approval shall be completed within five (5) business days of a correct Invoice receipt. Credit notes to be issued by Service Provider shall not delay the approval of monthly invoices. Invoices not paid when due may accrue late charges at a rate of 1.5% per month or the maximum rote permitted by law, whichever is lower, from the date such payment was due until the date invoice is actually paid in full. Payment term from date of invoice approval by Customer: • [*****] For clarity, except for receipt of an Invoice by Customer after the 10th day of a calendar month or where the approval process is delayed due to significant invoice errors (greater than 1% of the invoice amount is incorrect), then the payment for [*****] awards shall occur prior to the end of the following month-end. For example, invoice received by May 10th, shall be paid by Customer prior to June 30th unless there are significant errors in the invoice. Customer and Service Provider agree to jointly review the redemption levels of the [*****] awards compared to GE payments made to evaluate if payment terms of [*****] days from invoice approval are acceptable for the remainder of the SOW term. [*****]. • [*****] CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[*****]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE SECURITIES EXCHANGE ACT OF 1934. General Elec...
Invoices and Payment Terms. HTSG shall invoice Client for all Fees and Reimbursable Expenses due under this Agreement. Payment of HTSG’s invoices shall be due ten (10) business days after the date of the invoice. In the event that payment is not received by HTSG within thirty (30) days of the date of the invoice, HTSG reserves the right to immediately suspend or terminate the performance of Services. HTSG further reserves the right to assess a 1.5% late fee per month (or the maximum rate allowed by law, if lower) for payments not received within thirty (30) days of the date of the invoice. In the event Client defaults on any payment required under this Agreement, Client shall be responsible for any fees incurred by HTSG in seeking collection of the payment, including, without limitation, collection agency fees and attorneys' fees.
