Common use of INVOICES, PAYMENT AND SETOFF Clause in Contracts

INVOICES, PAYMENT AND SETOFF. Member shall have no obligation to pay for any service until one original and two copies of a correct invoice for the service is received at the address shown on the Purchase Order. Payment is due according to the Members terms indicated on the Purchase Order, unless otherwise agreed to in advance. Each invoice shall be printed on Contractor’s standard printed bill form, and shall include at a minimum (a) the Purchase Order number, (b) Contractor’s name and address, (c) the nature of the invoiced charge, (d) the description services provided; (e) the per unit amount charged; and (f) the extended price. Amounts owed to Member due to rejections of services or discrepancies in said invoices will be, at the Customer’s option, fully credited against future invoices payable by Customer, or paid by Contractor within thirty (30) days from Contractor’s receipt of a debit memo or other written request for payment by Customer. Member shall have the right at any time to set off any amount owing from Contractor to Member against any amount payable by Member pursuant to any Purchase Order or any other transaction or occurrence.

INVOICES, PAYMENT AND SETOFF. Member shall have no obligation to pay for any service until one original and two copies of a correct invoice for the service is received at the address shown on the Purchase Order. Payment is due according to the Members terms indicated on the Purchase Order, unless otherwise agreed to in advance. Each invoice shall be printed on Contractor’s standard printed bill xxxx form, and shall include at a minimum (a) the Purchase Order number, (b) Contractor’s name and address, (c) the nature of the invoiced charge, (d) the description services provided; (e) the per unit amount charged; and (f) the extended price. Amounts owed to Member due to rejections of services or discrepancies in said invoices will be, at the Customer’s option, fully credited against future invoices payable by Customer, or paid by Contractor within thirty (30) days from Contractor’s receipt of a debit memo or other written request for payment by Customer. Member shall have the right at any time to set off any amount owing from Contractor to Member against any amount payable by Member pursuant to any Purchase Order or any other transaction or occurrence.