Common use of Invoices Generally Clause in Contracts

Invoices Generally. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Company. Invoices will not be processed unless the purchase order number is referenced on the invoice and Company has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within sixty (60) days after its receipt, unless otherwise specified in a Schedule. If any reimbursable expenses of Service Provider are previously approved in writing by Company, they shall be separately stated on the invoice submitted by Service Provider. A copy of Company’s Travel and Expense Policy is attached hereto as Appendix 1.

Invoices Generally. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Company. Invoices will not be processed unless the purchase order number is referenced on the invoice and Company has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable paid within sixty (60) days after its receipt, unless otherwise specified in a Scheduleherein. If any reimbursable expenses of Service Provider are previously approved in writing by Company, they shall be separately stated on the invoice submitted by Service Provider. A copy of Company’s Travel and Expense Policy is attached hereto as Appendix 1.

Invoices Generally. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Company. Invoices will not be processed unless the purchase order number is referenced on the invoice and Company has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within sixty thirty (606030) days after its receipt, unless otherwise specified in a Scheduleherein. If any reimbursable expenses of Service Provider are previously approved in writing by Company, they shall be separately stated on the invoice submitted by Service Provider. A copy of Company’s Travel and Expense Policy is attached hereto as Appendix 1.

Invoices Generally. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Company. Invoices will not be processed unless the purchase order number is referenced on the invoice and Company has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within sixty forty five thirty (6064530) days after its receipt, unless otherwise specified in hereinin a Schedule. If any reimbursable expenses of Service Provider are previously approved in writing by Company, they shall be separately stated on the invoice submitted by Service Provider. A copy of Company’s Travel and Expense Policy is attached hereto as Appendix 1.

Invoices Generally. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Company. Invoices will not be processed unless the purchase order number is referenced on the invoice and Company has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within sixty (60) days after its receipt, unless otherwise specified in a Scheduleherein. If any reimbursable expenses of Service Provider are previously approved in writing by Company, they shall be separately stated on the invoice submitted by Service Provider. A copy of Company’s Travel and Expense Policy is attached hereto as Appendix 1.