We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Common use of Invoices and Payment Clause in Contracts

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due.

Appears in 105 contracts

Samples: Customer Terms, Customer Terms, Managed Services Agreement

Invoices and Payment. Customer agrees to must pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when duedoes not pay amounts owed on or before the due date.

Appears in 9 contracts

Samples: Customer Terms, Customer Terms, Support Services Agreement

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due. 5. Счета и оплата. Клиент обязуется оплачивать счета НР в течение 30 (тридцати) дней с даты счета. HP вправе приостановить или отменить оказание услуг по открытым Заказам, если Xxxxxx нарушает сроки оплаты.

Appears in 2 contracts

Samples: Managed Service Agreement, Managed Services Agreement

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when duedue.8.

Appears in 1 contract

Samples: Software as a Service Agreement

Invoices and Payment. Customer agrees to pay pay, without offset, all invoiced amounts within thirty (30) days of HP’s invoice date, following the payment methods described in the invoice. HP may suspend or cancel performance of open Orders or services the Service if Customer fails to make payments when duedue without prejudice of any other remedy as available under contract or at law.

Appears in 1 contract

Samples: Customer Terms and Conditions for Services

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due.

Appears in 1 contract

Samples: Pre Sales Services Agreement

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) 45 fourty- five days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due. Where HP has agreed to payment in local currency, such payments will be made at the prevailing Central Bank rate of exchange on the date of payment (Central Bank of the Country in question)7.

Appears in 1 contract

Samples: Professional Services

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due. 6. Счета и Оплата. Клиент обязуется оплачивать счета НР в течение 30 (тридцати) дней с даты выставления счета. НР вправе приостановить или отменить оказание услуг по открытым Заказам, если Клиент нарушает сроки оплаты.

Appears in 1 contract

Samples: Hp Customer Terms Portfolio

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty forty five (3045) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due.

Appears in 1 contract

Samples: Managed Services Agreement

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) 45 fourty-five days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due.

Appears in 1 contract

Samples: Support Services Agreement

Invoices and Payment. Customer agrees to pay all invoiced amounts within thirty (30) days of HP’s invoice date. HP may suspend or cancel performance of open Orders or services if Customer fails to make payments when due. 7 Support Services. HP’s support services will be described in the applicable Supporting Material , which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

Appears in 1 contract

Samples: Support Services Agreement