Invoices; Payment Terms. Invoices shall contain purchase order number, a description of Items, quantities, unit prices, extended totals, applicable taxes and any other information specified by Netafim. Payment of an invoice shall not constitute acceptance of Items and shall be subject to adjustment for errors, shortages, defects, or other causes. Netafim may set off any amount owed by Netafim against any amount owed by Supplier or any of its affiliated companies to Netafim. Payment in connection with any discount term will be calculated from: (a) scheduled delivery date, (b) actual delivery date, or (c) the date an acceptable invoice is received, whichever is latest; payment under a discount term is deemed made on the date of mailing of Netafim's check. If payment is made electronically, payment shall be deemed made when the Supplier’s depository institution receives or has control of the payment.
Invoices; Payment Terms. Invoices shall contain purchase order number, a description of Items, quantities, unit prices, extended totals, applicable taxes and any other information specified by AFI. Payment of an invoice shall not constitute acceptance of Items and shall be subject to adjustment for errors, shortages, defects, or other causes. AFI may set off any amount owed by AFI against any amount owed by Supplier or any of its affiliated companies to AFI. Payment in connection with a any discount term will be calculated from:
a. Scheduled delivery date,
b. Actual delivery date, or
c. The date an acceptable invoice is received, whichever is latest;
d. Payment under a discount term is deemed made on the date of mailing of AFI’s check. If payment is made electronically, payment shall be deemed made when the Supplier’s depository institution receives or has control of the payment. AFI makes payments based on a weekly schedule where AFI designates one day per week (the “Weekly Payment Date”) for payments due to Supplier. If the due date for payment to Supplier falls between Weekly Payment Dates, the Supplier will be paid on the next Weekly Payment Date.
Invoices; Payment Terms. 4.1 The Client will not pay any of our Contractors directly for work they perform (except in accordance with clause 5 below) in respect of any Assignment.
4.2 The Company will invoice the Client for all Client approved time recorded by the Contractor on the timesheet (once approved per clause 3.1).
4.3 All invoices are due and payable strictly within of their presentation to you.
4.4 The Company may charge interest at the ATO GIC rate current at the time calculated daily for late payment and the Client must pay any interest charged.
4.5 A breach of this clause by the Client entitles the Company to terminate this Agreement immediately in accordance with clause 13.1(b) of this Agreement. Termination of this Agreement in these circumstances does not affect the Client’s liability to the Company for any outstanding fees that the Client owes the Company.
Invoices; Payment Terms. HyperSpace will invoice Licensee for all HyperSpace Products and Maintenance Services sold by Licensee in accordance with HyperSpace's standard payment terms. Licensee shall be solely responsible for payment of all invoices, notwithstanding the timing of or any failure to make payment to Licensee by any End User. Except as may be specifically agreed to in writing, Licensee will pay HyperSpace for all HyperSpace Products or Maintenance Services sold by Licensee in the amounts set forth on Part I within thirty (30) days of the date of any invoice issued by HyperSpace.
Invoices; Payment Terms. RockWare will invoice Licensee for the Software based on the Order Form(s) associated with this License. Except as may be specifically agreed to in writing, Licensee will pay RockWare for all Software within thirty (30) days of the date of any invoice issued by RockWare. Licensee shall pay RockWare interest at the rate of one & one half percent (1.5%) per month or, if less, the highest amount permitted by law, from the due date on any payment due under this License not received by RockWare on or before the due date. All payments made under this License shall be in United States Dollars. All invoices to Licensee will be sent to Licensee’s address appearing on the Order Form and are nonrefundable.
Invoices; Payment Terms. 5.1 Except as otherwise provided in Sections 4.1, 4.2, 6.4 and 6.5 hereof, Micron shall invoice Customer for any Products furnished hereunder only upon Customer’s Pull of the Products from the Warehouse.
5.2 Payment for Products delivered under this Agreement will be due Net 30 days from the day that Customer takes title to such Products in accordance with Section 3 above.
Invoices; Payment Terms. Ganes will invoice Alteon for Product on or after the date such Product is shipped to Alteon or Alteon's designee. Alteon will pay all invoices net 30 days from the date of receipt of invoice.
Invoices; Payment Terms. Seller’s invoices shall be rendered in the currency stipulated in the PO only and dated no earlier than the date of shipment of Goods, or completion of Services in full and no later than 30 days after delivery of Goods or Services. The bluebird bio PO number, “ship to” address(es), quantities, prices and remittance address, as well as a unique invoice number must be included on any invoices and related correspondence. Invoices must be routed via the delivery method and address noted as the “bill to” address on the PO. Invoices should include any supporting documentation, including any reimbursable costs or expenses, if agreed as part of the contract. Delay in receiving invoices, as well as errors or omissions will result in delay of payment. Unless otherwise specified, payment terms are net 30 days upon receipt of invoice from Seller.
Invoices; Payment Terms. HyperSpace will invoice End User for all HyperSpace Products and Maintenance Services sold to End User in accordance with HyperSpace's standard payment terms. End User shall be solely responsible for payment of all invoices. Except as may be specifically agreed to in writing, End User will pay HyperSpace for all HyperSpace Products or Maintenance Services within thirty (30) days of the date of any invoice issued by HyperSpace.
Invoices; Payment Terms. (a) Seller shall issue invoices to Buyer as Products are shipped from Seller’s plant for the price of shipped units and shipping costs, with a credit of any applicable prepayment, downpayment, deposit or allowance for Buyer-supplied products as established in Exhibits or Amendments. For Services performed, Seller shall issue invoices to Buyer once per month.
(b) Buyer shall deliver payment in full to Seller within thirty (30) calendar days after the later of (i) the invoice date, or (ii) the shipment date. A late fee will be assessed to any overdue invoices. Such late fee shall be the lesser of (a) 1.5%/month, or portion thereof, or (b) the maximum amount permitted by law. In the event that payment is not made within 60 days after invoice date, Seller may cease all efforts on the Products and refer the account to a collection agency at its sole discretion. Buyer shall be responsible for any and all collections and attorneys’ fees incurred relating to .Seller’s collection of funds owed by Buyer to Seller.