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, prior to undertaking the Builder Services for these components. For variations to Components 1 to 3 and for Building Services provided under Component 4, the Service Provider may invoice the Builder for each individual activity, service and/or inspection immediately upon completion of that activity, service and/or inspection.
Sample 1
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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: (i) the amount of the Payments in respect of the Contract Bus Services for the month in arrears; (ii) the amount of GST payable in respect of the provision of the Contract Bus Services; (iii) such other details specified in the Payment Schedule. (b) TfNSW must make Payments within 14 days after receipt of a Tax Invoice where: (i) the amount claimed in the Tax Invoice is due for payment and correctly calculated in Australian dollars; and (ii) the invoice is set out as an itemised account in accordance with the requirements of Clause 20.2(a). (c) The Operator must provide any further details in regard to a Tax Invoice that are reasonably requested by TfNSW from the Operator.
Sample 1
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. 3.2.2 All claims for payment made by the Service Provider shall be in the form of a Tax Invoice. No amount is payable until a valid Tax Invoice is received. 3.2.3 All claims for payment must include, and be substantiated by, itemised details of the account and the Service Provider shall provide any further details in regard to the account that are reasonably requested by the Builder.
Sample 1
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. 16.2.2 The Contractor must provide any further details in regard to an invoice that are reasonably requested by the Customer. 16.2.3 The making of a payment is not an acknowledgment that the Deliverables have been supplied or accepted in accordance with the Contract. 16.2.4 If the Customer disputes the invoiced amount the Customer must: (a) certify the amount it believes is due for payment; and (b) pay that amount; and (c) if the amount paid under paragraph (b) is less than the amount claimed in the invoice, provide reasons for not paying the unpaid portion.
Sample 1
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.. 3.2.2. All claims for payment made by the Service Provider shall be in the form of a Tax Invoice. No amount is payable until a valid Tax Invoice is received. 3.2.3. All claims for payment must include, and be substantiated by, itemised details of the account and the ServiceProvider shall provide any further details in regard to the account that are reasonably requested by the Builder. 3.2.4. Components 1 to 3 and Component 4 Services Variations to Components 1 - 3 Services 3.2.5. If the Builder disputes an invoice amount the Builder shall certify the amount it believes is due for payment andshall pay that amount and the liability for the balance of payment shall be determined in accordance with the Dispute Resolution process at clause 6 below. The Service Provider shall continue to perform the services to the Builder, pending the outcome of any dispute. 3.2.6. The Service Provider will not be entitled to any credit charge, service fee or any other fee or charge for extending credit or allowing time for the payment by the Builder of money becoming due for the provision of the services.
Sample 1
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. (b) TfNSW must pay a Tax Invoice issued by it under Clause 20.2(a), by the last Business Day of each Contract Month.
Sample 1
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. 3.2.2 All claims for payment made by the Service Provider shall be in the form of a Tax Invoice. No amount is payable until a valid Tax Invoice is received. 3.2.3 All claims for payment must include, and be substantiated by, itemised details of the account and the Service Provider shall provide any further details in regard to the account that are reasonably requested by the Builder. 3.2.4 Components 1 to 3 and Component 4 Services Subject to receipt of a valid Tax Invoice and documents necessary to support the invoiced amount being provided to the Builder, the Builder shall make payment to the Service Provider, in advance for the services required under each component for Components 1 to 3 and for each (but not all) Builder Performance Review provided under Component 4 of the BCRP. Regardless of the terms of payment under this Clause 3.2.4, no further Component 4 services shall be provided by the Service Provider to the Builder until such time as all previously provided services have been paid in full. Variations to Components 1 to 3 Services Subject to the services having been provided and this Clause 3.2, the Builder shall make payment for variations to Components 1 to 3 activities and/or services, no later than 30 days from the date of receipt of a valid Tax Invoice and documents necessary to support the invoiced amount being provided to the Builder. 3.2.5 If the Builder disputes an invoice amount the Builder shall certify the amount it believes is due for payment and shall pay that amount and the liability for the balance of payment shall be determined in accordance with the Dispute Resolution process at Clause 6 below. The Service Provider shall continue to perform the services to the Builder, pending the outcome of any dispute. 3.2.6 The Service Provider will not be entitled to any credit charge, service fee or any other fee or charge for extending credit or allowing time for the payment by the Builder of money becoming due for the provision of the services.
Sample 1
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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.
Sample 1

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. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

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

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • 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.

  • Address for Payment All payments due under this Note shall be payable at 0000 Xxxxxxxxx Xxxxx, Xxxxx 0000, XxXxxx, Xxxxxxxx 00000, or such other place as may be designated by Notice to Borrower from or on behalf of Lender.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • 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. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Offices for Payments, etc So long as any of the Securities remain outstanding, the Issuer will maintain in the Borough of Manhattan, The City of New York, the following for each series: an office or agency (a) where the Securities may be presented for payment, (b) where the Securities may be presented for registration of transfer and for exchange as in this Indenture or any supplemental indenture provided and (c) where notices and demands to or upon the Issuer in respect of the Securities or of this Indenture may be served. The Issuer will give to the Trustee written notice of the location of any such office or agency and of any change of location thereof. Unless otherwise specified in accordance with Section 2.03, the Issuer hereby initially designates the Corporate Trust Office of the Trustee, as the office to be maintained by it for each such purpose. In case the Issuer shall fail to so designate or maintain any such office or agency or shall fail to give such notice of the location or of any change in the location thereof, presentations and demands may be made and notices may be served at the Corporate Trust Office. The Issuer may from time to time designate one or more additional offices or agencies where the Securities of a series may be presented for payment, where the Securities of that series may be presented for exchange as provided in this Indenture and pursuant to Section 2.03 and where the Securities of that series may be presented for registration of transfer as provided in this Indenture, and the Issuer may from time to time rescind any such designation, as the Issuer may deem desirable or expedient; provided, however, that no such designation or rescission shall in any manner relieve the Issuer of its obligation to maintain the agencies provided for in this Section. The Issuer will give to the Trustee prompt written notice of any such designation or rescission thereof.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

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