Invoices and Time for Payment Sample Clauses

Invoices and Time for Payment. 3.2.1 The Service Provider may invoice the Builder for Components 1 to 3 and for each (but not all) Builder Performance Review provided under Component 4, prior to undertaking the Builder Services for these components. For variations to Components 1 to 3, the Service Provider may invoice the Builder for each individual activity and/or service immediately upon completion of that activity and/or service.
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Invoices and Time for Payment. (a) TfNSW will issue a recipient created Tax Invoice in accordance with the requirements of the Payment Schedule, each Contract Month.
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Invoices and Time for Payment. Invoices for any fees payable under this Agreement will be in a format and form agreed by the parties. The Customer must pay all amounts due under this Agreement within 30 days of receiving an invoice. If the Customer in good faith disputes for any reason any invoice rendered by MercurySend whether wholly or in part, the Customer will nevertheless pay in full the undisputed amount of the invoice in accordance with this clause. If the Customer withholds any amount in accordance with this clause it will provide MercurySend with details of the amount disputed and the reason(s) for the dispute and the parties will negotiate in good faith to resolve that dispute.
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Invoices and Time for Payment. (a) On a monthly basis from the Services Commencement Date and for the duration of the Term, the Operator must submit to TfNSW a valid Tax Invoice for the performance of the Contract Bus Services in accordance with the terms of this Contract. The Tax Invoice must specify:
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Invoices and Time for Payment. 16.2.1 The Parties agree subject to the further provisions of this clause 16.2, that payment for the Deliverables must be made within 30 days after receipt of a Correctly Rendered Invoice.
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Related to Invoices and Time for Payment

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Basis for Payment Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must:

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

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