Invoices/Credit Note Sample Clauses
The Invoices/Credit Note clause outlines the procedures and requirements for issuing invoices and credit notes between parties in a contractual relationship. It typically specifies when invoices should be sent, the information they must contain, and the process for issuing credit notes in cases of overpayment, returned goods, or billing errors. This clause ensures that both parties have a clear and consistent method for managing payments and adjustments, thereby reducing disputes and facilitating smooth financial transactions.
Invoices/Credit Note. Best Theratronics shall submit invoices (or a credit note as the case may be) to ViewRay for Source Removal Services provided to ViewRay hereunder upon receipt of the returned source(s) by Best Theratronics at its facility in Ottawa, Ontario, or other designated site in Canada. Best Theratronics’ invoices shall show the name of the ViewRay customer from whom the Medical Cobalt-60 Sources were shipped, the location from which such Medical Cobalt-60 Sources were shipped and ViewRay’s purchase order number, provided such information is made available to Best Theratronics by ViewRay. ViewRay shall pay all invoices within thirty (30) days of the date of invoice. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Invoices/Credit Note. Best Theratronics shall submit invoices (or a credit note as the case may be) to ViewRay for Source Removal Services provided to ViewRay hereunder upon receipt of the returned source(s) by Best Theratronics at its facility in [***], or other designated site in [***]. Best Theratronics’ invoices shall show the name of the ViewRay customer from whom the Medical Cobalt-60 Sources were shipped, the location from which such Medical Cobalt-60 Sources were shipped and ViewRay’s purchase order number, provided such information is made available to Best Theratronics by ViewRay. ViewRay shall pay all invoices within [***] of the date of invoice.