Common use of Invoices; Payment Clause in Contracts

Invoices; Payment. All payments shall be due net seventy-five (75) days following K-C’s receipt of Licensor’s complete and accurate invoice. Licensor agrees to use K-C’s electronic ordering and invoicing system and to receive payment from K-C via an electronic method, when and where available. Invoices for license fees shall be provided after acceptance of the software and/or deliverables, and shall identify the software or Statement of Work, as applicable, the period covered, and K-C’s purchase order number.

Invoices; Payment. All payments shall be due net seventy-five one hundred twenty (75120) days following K-C’s receipt of Licensor’s complete and accurate invoice. Licensor agrees to use K-C’s electronic ordering and invoicing system and to receive payment from K-C via an electronic method, when and where available. Invoices for license fees shall be provided after acceptance of the software platform and/or deliverables, and shall identify the software platform or Statement of Work, as applicable, the period covered, and K-C’s purchase order number.

Invoices; Payment. All payments shall be due net seventy-five (75) days following K-C’s receipt of Licensor’s complete and accurate invoice. Licensor agrees to use K-C’s electronic ordering and invoicing system and to receive payment from K-C via an electronic method, when and where available. Invoices for license fees shall be provided after acceptance of the software platform and/or deliverables, and shall identify the software platform or Statement of Work, as applicable, the period covered, and K-C’s purchase order number.

Invoices; Payment. All payments shall be due net seventy-five one hundred twenty (75120) days following K-C’s receipt of Licensor’s complete and accurate invoice. Licensor agrees to use K-C’s electronic ordering and invoicing system and to receive payment from K-C via an electronic method, when and where available. Invoices for license fees shall be provided after acceptance of the software and/or deliverables, and shall identify the software or Statement of Work, as applicable, the period covered, and K-C’s purchase order number.

Invoices; Payment. All payments shall be due net seventy-five one hundred twenty (75120) days following K-C’s receipt of Licensor’s complete and accurate invoice. Licensor agrees to use K-C’s electronic ordering and invoicing system and to receive payment from K-C via an electronic method, when and where available. Invoices for license fees shall be provided after acceptance of the software infrastructure and/or deliverables, and shall identify the software infrastructure or Statement of Work, as applicable, the period covered, and K-C’s purchase order number.