INVOICES AND TERMS OF PAYMENT. 5.1 SELLER shall issue for every delivery an invoice meeting the requirements of the tax laws. The invoice shall show the price per ordered COMPONENTS, the order number and the COMPONENTS part number.
5.2 Payments shall be effected in EURO within 30 days from the invoice date.
INVOICES AND TERMS OF PAYMENT. (a) Products and Licensed Materials (including transportation charges and taxes, if applicable) will be billed by Seller when shipped, or as soon thereafter as practicable. Engineering will be billed with the initial shipment of Product(s). Installation will be billed as performed or as soon thereafter as practical. Payment in full for all invoiced or billed amounts is due for receipt by Seller within thirty (30) days of the invoice or bill xxxe. All payments other than EFT payments described in subsection (c) below shall be forwarded to Seller at the following address: If by regular mail: Lucent Technologies Inc. P.O. Xxx 000000 Xxxxxxx, XX 00000-0000 Attn: Accounts Receivable If by overnight courier: NationsBank Account Number 143049062 6000 Xxxxxxxx Xxxx X.X. Xxx 000000 Xxxxxxx Xxxx, XX 00000
(x) Bill xxx Hold Products will be invoiced by Seller upon the earlier of (i) completion of assembly at Seller's facility or (ii) upon stocking at Customer's designated location. Such invoice will serve as Seller's notification that Bill xxx Hold Products are complete and ready to be released by Customer for final shipment. The date of the invoice, which shall be the stocking date, shall be deemed the warranty start date.
(c) Customer shall have the right to pay any amounts due Seller hereunder using Electronic Funds Transfer ("EFT") Seller reserves the right to cancel the Customer's right to pay using EFT with thirty (30) days notice to the Customer.
(d) EFT payments by Customer shall be made to the following account of Seller or such other account as is subsequently designated by Seller in writing and, concurrent with the EFT payment, Customer shall fax a copy of the [federal wire instructions/remittal]to Seller's Manager Cash Operations at 770-7504288. Lucent Technologies Proprietary
INVOICES AND TERMS OF PAYMENT. (a) Payment for Products, Licensed Materials and Services (including transportation charges and taxes, if applicable) will be due in accordance with the payment schedule described below. Upon acceptance of the purchase order and initial payment required below, Seller will commence the order fulfillment process. Seller shall notify Customer when the Products and/or Licensed Materials are ready for shipment. Upon such notification, Customer shall arrange the electronic transfer of funds for the second payment in accordance with subsection (c) below. Upon receipt of the second scheduled payment, Seller will release the shipment for delivery to Customer. Seller will provide Customer a "record only" invoice after receipt of the second payment. Such invoice will reflect the amount due and payments received through the date of the invoice. If Seller is responsible for installation, the final payment will be invoiced upon Turnover or as soon thereafter as practical. For furnish only orders the final payment will be invoiced upon shipment or as soon as practical thereafter. In either case the payment is due for receipt by Seller within thirty (30) days of the date of the invoice. ---------------------------------------------------------------------------------------------- Payment Milestone Schedule Percent of Total Amount of Purchase Order Due ---------------------------------------------------------------------------------------------- To Accompany Purchase Order (Initial [***]% Payment) ---------------------------------------------------------------------------------------------- Prior to Shipment of Products (Second [***]% Payment) ---------------------------------------------------------------------------------------------- Due to Seller within thirty (30) days of date of [***]% invoice (Final Payment) ----------------------------------------------------------------------------------------------
INVOICES AND TERMS OF PAYMENT. Invoices will be prepared by Seller and transmitted to the Buyer from time to time during the month. Unless otherwise specified, payment is due within ten (10) days after receipt of invoice. If payment is not made within the time allowed under this Agreement, then Seller may charge interest on the unpaid balance at the lesser of 1 1/2% per month or the highest rate permitted by Oklahoma law and Seller shall be entitled to recover its reasonable costs of collection, including attorney's fee.
INVOICES AND TERMS OF PAYMENT. For Customer's first order for the first switch site only and until an adequate credit line has been established, all Customer's purchase orders will be subject to the invoices and payment terms shown below. If a sufficient line of credit has not been established prior to the shipment of the second order, shipment of such order and all subsequent orders will be pursuant to the invoice and payment terms Section 1.9 of the General Agreement. Further, if at any time Customer does not meet the Net 30 payment requirements specified below, the invoices and terms of payment clause specified in Section 1.9 in the General Agreement, will apply for subsequent orders.
INVOICES AND TERMS OF PAYMENT. Products and Licensed Materials (including transportation charges and taxes, if applicable) will be billed by Seller when shipped, or as soon thereafter as practicable. Engineering will be billed upon main shipment of Products. Installation will be billed upon execution by Customer of a notice of completion or as soon thereafter as practical. ******************************** ******************************************************************************* *********************************************** Delinquent payments are subject to a late payment charge at the rate of ********************************* per month, or portion thereof, of the amount due (but not to exceed the maximum lawful rate). ****************************************************************** ************************************************************************** ***************************************************************************** ***************************************************************************** ******************************************************************************** ******************************************************************************* ************************ Customer agrees to pay Seller's attorneys' fees and other costs incurred by Seller in the collection of any amounts invoiced hereunder. Lucent Technologies Proprietary -3-
INVOICES AND TERMS OF PAYMENT. After each shipment of Repaired SGI Product, RSP shall send a separate invoice to SGI, including the item number(s) shipped, the Purchase Order number, the Part Request ID, and accompanied by a xxxx of lading or packing list. Each such invoice shall cover not more than one Purchase Order. SGI shall make payment within thirty (30) days after its receipt of such invoice, provided, however, that such payment shall not constitute acceptance of Repaired SGI Product.
INVOICES AND TERMS OF PAYMENT. (a) FOR CALENDAR YEAR 1996. Invoices and terms of payment shall be mutually agreed to by both parties no later than March 1, 1996. The intent is that both parties will plan a movement toward the terms of Section 3.2(b), INVOICES AND TERMS OF PAYMENT, and away from the current practice, NS/NSD Payment and Invoicing Policy dated January 30, 1995. The principles for 1996 which the parties will strive to meet will include (i) the provision of a single xxxx per order on last shipment; (ii) such xxxx shall not be submitted manually; (iii) billing upon shipment for Products, Licensed Materials (including transportation charges and taxes, if applicable) and Engineering, except engineering Services associated with outside plant construction; (iv) billing for Installation upon Installation Complete Date; and (v) implementation on or before April 1, 1996.
INVOICES AND TERMS OF PAYMENT. With respect to the Purchase Orders, TTL shall be invoiced for and pay as consideration for the Order, the Price in US Dollars for those Orders to AXESSTEL in the following manner:
9.1 Upon shipment, AXESSTEL can draw down on letter of credit for amounts shipped. The terms of invoicing for all Product by AXESSTEL under this Agreement shall be 100% upon shipment of said Product.
9.2 Any interest payment of [***]% for usance period of three (3) years shall be to [***].
INVOICES AND TERMS OF PAYMENT. (a) For Products, Licensed Materials and Services (including transportation charges and taxes, if applicable) Seller will invoice Customer, all amounts due for Products and Licensed Materials upon shipment and all amounts due for Services, upon completion of Services or, in either event, as soon as practical thereafter. Customer shall pay such invoiced amounts for receipt by Lucent within( ) of the invoice date. Xxxx and Hold Products will be invoiced by Seller upon the earlier of (i) completion of assembly at Seller's facility or (ii) upon stocking at Customer's designated location. Such invoice will serve as Seller's notification that Xxxx and Hold Products are complete and ready to be released by Customer for final shipment.
