INVOICES; BILLING TERMS Sample Clauses

INVOICES; BILLING TERMS. ​ The Implementation Fees outlined in Section I(a), above, shall be invoiced to Client upon execution of the Project Agreement. [***] of Sales Team Fixed Monthly Fee and [***] of Agents Fixed Monthly Fee (the “Advanced Fees”) shall be paid by Client to Syneos Health which will be invoiced to the Client [***] prior to the sales representative hire date. The Advanced Fees shall be held as a deposit and credited to Client upon expiration or termination of the Project Agreement. Thereafter, commencing on the Sales Team Hire Date and Telesolutions Agent Hire Date, Client will be billed monthly in advance the amounts stated above as the Fixed Monthly Fees. Pass-through Costs will be billed to Client at actual cost as incurred by Syneos Health. Invoices are due in accordance with Section 5 of the MSA. All invoices shall include the following: ​ - A/P Email - A/P Telephone - A/P Mailing Address - A/P E-invoice System - Other Contacts to be Included on Submission of Invoice - Accountant ​ Payment to Syneos Health may be made by the following method: ​ - ACH Payment (Preferred Method) [***] ACH # [***] Account # [***] ​ Advice transmittals should be directed to [***]. ​ In the event Client will be issuing purchase orders for payment of Syneos Health invoices, Client shall issue such purchase orders within [***] following the execution of this Project Agreement. A purchase order shall include the following: ​ - PO Number - PO Contact Name - PO Contact E-mail - PO Contact Telephone Purchase Orders should be directed to [***].
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INVOICES; BILLING TERMS. The Implementation /Recruiting / Training fees for the initial 20 territories will be billed as follows. · Implementation and recruiting and training fees will paid in 6 equal payments for first 6 invoices, see grid below for planning purposes:
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INVOICES; BILLING TERMS. The Implementation Fee shall be paid by Iroko to Ventiv on the Recruitment Start Date and one month of Fixed Monthly fee shall be paid by Iroko to Ventiv after PDUFA and before Sales Representative Start Date. Commencing on the Sales Representative Start Date, Iroko will be billed monthly in advance the amount stated above as the Fixed Monthly Fee. Pass-through Costs will be billed to Iroko at actual cost as incurred by Ventiv. Invoices are due thirty (30) days from invoice date. If not paid within 30 days of date of invoice, Ventiv reserves the right to impose a finance charge of 1.5% monthly, applied to the outstanding balance due. *** Portions of this page have been omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission. EXHIBIT C SAMPLING AND SAMPLE ACCOUNTABILITY POLICIES AND PROCEDURES
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INVOICES; BILLING TERMS. The Implementation Fee shall be paid in full on or before June 30, 2014. Up to but not exceeding one (1) month of Fixed Monthly Fee shall be invoiced to Client by inVentiv upon the Deployment Date, provided, however, that inVentiv shall, unless such amount has been credited to Client against subsequent Fixed Monthly Fees owed to Client, repay to Client any such amount paid to inVentiv by Client upon the termination or expiration of this Agreement. Commencing in the month of the Deployment Date, Client will be billed monthly on the first day of the month the amount stated above as the Fixed Monthly Fee. For purposes of clarity, the intent is that inVentiv should receive payment of the Fixed Monthly Fee on the first day of the month for which the payment applies (e.g., payment received June 1 for June activities), and in no event shall Client be charged a Fixed Monthly Fee more than once for a given month. Pass-through Costs will be billed to Client at actual cost as incurred by inVentiv. Except as set forth in the preceding paragraph, payments are due within thirty (30) days of Client’s receipt of each applicable invoice from inVentiv. If an invoice is not paid within thirty (30) days of Client’s receipt, inVentiv reserves the right to impose a finance charge of the lesser of 1.0% (calculated on a monthly basis) or the maximum amount permitted by law of all amounts due.
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INVOICES; BILLING TERMS. ​ Invoices shall be billed to Client on a weekly basis and payment due by close of business every Friday. All invoices shall include the following: ​ - A/P Email - A/P Telephone - A/P Mailing Address - A/P E-invoice System - Other Contacts to be Included on Submission of Invoice - Accountant ​ Payment to Syneos Health may be made by the following method: ​ ACH Payment (Preferred Method) [***] ACH # [***] Account # [***] ​ Advice transmittals should be directed to [***]. ​ In the event Client will be issuing purchase orders for payment of Syneos Health invoices, Client shall issue such purchase orders within [***] following the execution of this Project Agreement. A purchase order shall include the following: ​ - PO Number - PO Contact Name - PO Contact E-mail - PO Contact Telephone ​ ‌ Page 34 Syneos Health Project Code: 7007244 ​ Information in this exhibit identified by [***] is confidential and has been excluded pursuant to Item 601(b)(10)(iv) of Regulation S-K because it is both (i) not material and (ii) the type of information that the registrant customarily and actually treats and private and confidential. ​ Purchase Orders should be directed to [***] ​ The Parties understand and agree that all terms and conditions set forth in a purchase order are null and void, it being understood and agreed that this Project Agreement provides the terms and conditions governing the relationship between the Parties. ​ ‌ Page 35
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INVOICES; BILLING TERMS. The Implementation /Recruiting / Training fees for the initial 20 territories will be billed as follows. • Implementation and recruiting and training fees will paid in 6 equal payments for first 6 invoices, see grid below for planning purposes: 20 Reps (17 to be newly recruited) 2 DM’s Estimated Total Implementation Fee: $[***] per rep $[***] per DM $[***] $[***] $[***] Recruitment Fee: $[***] per rep [***] x $[***] $[***] $[***] Training Material Development: $[***] $[***] Estimated Totals: $[***] CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS ([***]) DENOTE SUCH OMISSIONS. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THIS OMITTED INFORMATION. Estimated Billing for Implementation/Recruitment/Initial Training Material December 2013 $[***] January 2014 $[***] February 2014 $[***] March 2014 $[***] April 2014 $[***] May 2014 $[***] Estimated Monthly Billing: Month Implementation Fee: Monthly Fee: $[***]/rep $[***]/DM Estimated Total: December 2013 $[***] $[***] January 2014 $[***] $[***] $[***] February 2014 $[***] $[***] $[***] March 2014 $[***] $[***] $[***] April 2014 $[***] $[***] $[***] May 2014 $[***] $[***] $[***] June 2014 $[***] $[***] July 2014 $[***] $[***] August 2014 $[***] $[***] September 2014 $[***] $[***] October 2014 $[***] $[***] November 2014 $[***] $[***] December 2014 $[***] $[***] Post initial deployment of Fees shall be paid by Client to Alamo Pharma Services within thirty (30) days of the date of the invoice. Commencing in the month of each Deployment Date, Client will be billed monthly in advance the amount stated above as the Fixed Monthly Fee. Pass-through Costs will be billed to Client at actual cost as incurred by Alamo Pharma Services. Invoices are due upon receipt. If not paid within thirty (30) days of date of invoice, there will be a finance charge of 1.5% monthly, applied to the outstanding balance due that is not in dispute. All invoices shall be accompanied by descriptions of the Services performed and expenses incurred in sufficient detail to allow an audit of amounts due. Alamo shall retain a back-up copy of all support documentation for a period of three (3) years. CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS ([***]) DENOTE SUCH OMISSIONS. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THIS OMITTED INFORMATION.
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INVOICES; BILLING TERMS. The Implementation Fee and [ * ] of Fixed Monthly Fee shall be paid by Client to inVentiv within [ * ] of the Effective Date of this Agreement. Commencing on the Hire Date, Client will be billed monthly in advance the amount stated above as the Fixed Monthly Fee. Pass-through Costs will be billed to Client at actual cost as incurred by inVentiv. Invoices are due in accordance with Section 5 of the MSA. All invoices shall include the following: - A/P Email - A/P Telephone - A/P Mailing Address - A/P E-invoice System - Other Contacts to be Included on Submission of Invoice - Accountant Payment to inVentiv may be made by the following method: - ACH Payment (Preferred Method) [ * ] ACH # [ * ] Account # [ * ] Advice transmittals should be directed to Art Xxxxxx — [ * ] or fax to [ * ] In the event Client will be issuing purchase orders for payment of inVentiv invoices, Client shall issue such purchase orders within three (3) days following the execution of this Project Agreement. A purchase order shall include the following: [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. - PO Number - PO Contact Name - PO Contact E-mail - PO Contact Telephone Purchase Orders should be directed to Art Xxxxxx — [ * ] or fax to [ * ] The Parties understand and agree that all terms and conditions set forth in a purchase order are null and void, it being understood and agreed that this Project Agreement provides the terms and conditions governing the relationship between the Parties. [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. EXHIBIT F [ * ] [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. EXHIBIT G HIRING PROFILES NATIONAL BUSINESS DIRECTOR Responsibilities: The National Business Director is primarily responsible for leading, directing and managing all activities of a sales team. The National Business Director is responsible for leading his/her teams to the achievement of established revenue a...
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