INVOICES; BILLING TERMS Sample Clauses

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.
Sample 1
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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. [ * ] [ * ] = 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. Achieve all performance goals and objectives as established in the client agreement per geographical assignment Achieve revenue target per geographical assignment. Achieve profit target as a percent of revenue. Manage expenses within geographic responsibility. Participate, as requested, in client meetings. Provide comm...
Sample 1
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 [***].
Sample 1
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: Implementation Fee: $[***] per rep $[***] per DM $[***] $[***] $[***] Recruitment Fee: $[***] per rep [***] x $[***] $[***] $[***] Training Material Development: $[***] $[***] Estimated Totals: $[***] December 2013 $[***] January 2014 $[***] February 2014 $[***] March 2014 $[***] April 2014 $[***] May 2014 $[***] 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.
Sample 1
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.
Sample 1
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:
Sample 1

Related to INVOICES; BILLING TERMS

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.

  • Accounting Terms and Calculations Except as may be expressly provided to the contrary herein, all accounting terms used herein shall be interpreted and all accounting determinations hereunder shall be made in accordance with GAAP. To the extent any change in GAAP affects any computation or determination required to be made pursuant to this Agreement, such computation or determination shall be made as if such change in GAAP had not occurred unless the Borrower and the Bank agree in writing on an adjustment to such computation or determination to account for such change in GAAP.

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. 8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Accounting Terms; GAAP Except as otherwise expressly provided herein, all terms of an accounting or financial nature shall be construed in accordance with GAAP, as in effect from time to time; provided that, if the Borrower notifies the Administrative Agent that the Borrower requests an amendment to any provision hereof to eliminate the effect of any change occurring after the date hereof in GAAP or in the application thereof on the operation of such provision (or if the Administrative Agent notifies the Borrower that the Required Lenders request an amendment to any provision hereof for such purpose), regardless of whether any such notice is given before or after such change in GAAP or in the application thereof, then such provision shall be interpreted on the basis of GAAP as in effect and applied immediately before such change shall have become effective until such notice shall have been withdrawn or such provision amended in accordance herewith.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Definitions and Accounting Terms Section 1.01.

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