INVOICES/TAXES/PAYMENT. 6.1 Supplier shall submit monthly, written invoices to the address set forth on the signature page. Supplier shall xxxx for services and tangible personal property separately. Invoices shall contain such detail as CMA or a Fund may reasonably require from time to time. Supplier shall endeavor to invoice Funds promptly following the performance of Services. A Fund shall not be required to pay any amounts for any Services rendered more than one year prior to the date upon which the Fund receives an invoice for such Services.
INVOICES/TAXES/PAYMENT. 7.1 Supplier shall submit monthly invoices to the address set forth on the signature page. Bank of America requires Supplier to xxxx for Services and tangible personal property separately. Bank of America also requires Supplier to include, on the face of the invoice, the “ship to” address for any purchase of tangible personal property and the location where the Services are performed. Bank of America requires Suppliers to accept payment through electronic media and reserves the right to require invoicing through electronic transmission designated by Bank of America at any time upon reasonable prior written notice. Invoices shall contain such detail as Bank of America may reasonably require from time to time. Amounts shall be invoiced promptly after the Services performed or Work Product delivered. Amounts not invoiced by Supplier to Bank of America within three (3) months after such amounts could first be invoiced under this Agreement may not thereafter be invoiced, and Bank of America shall not be required to pay such amounts.
INVOICES/TAXES/PAYMENT. 6.1 Supplier shall submit monthly, written invoices to the address set forth on the signature page. Supplier shall bxxx for services and tangible personal property separately. Invoices shall contain such detail as BofA Advisors or a Fund may reasonably require from time to time. Supplier shall endeavor to invoice Funds promptly following the performance of Services. A Fund shall not be required to pay any amounts for any Services rendered more than one year prior to the date upon which the Fund receives an invoice for such Services.
INVOICES/TAXES/PAYMENT. 16.1 Supplier shall submit invoices, in accordance with the timeframes specified in SCHEDULE A, to the address set forth in SCHEDULE A or the applicable Order. Bank of America requires Suppliers to accept payment through electronic media in one of the following agreed upon methods; credit card using the Bank of America ePayables process, ACH, or electronic check. In the event that the agreed upon method of payment is through the Bank of America ePayables process using purchase cards, the Supplier shall, at no additional cost to Bank of America, ensure Supplier has the capability to process purchasing cards, prior to submitting invoices to Bank of America. Supplier shall electronically invoice Bank of America using the Bank of America designated e-Procurement tool. Each invoice shall specify the amount for each item on the invoice and include the following: (i) the slate where Supplier will electronically deliver the Software and Documentation to Bank of America, (ii) the method of electronic delivery, (iii) the state where services are to be performed, (iv) the Agreement reference number as Indicated on the signature page of this Agreement), and (v) the Order number if applicable.
INVOICES/TAXES/PAYMENT. OHI is exempt from paying Federal Excise and Sales taxes for the Products. OHI shall provide proof of tax exemption upon request from Vendor. Vendor shall be paid upon submission of an invoice to OHI at the prices stipulated to in the Order so long as Vendor is properly recognized as an OHI registered Vendor in accordance with OHI’s Vendor policies. Invoices must be received within thirty (30) days of delivery of the Products. Invoices shall be sent to OHI Accounts Payable at xxxxxxxxxx@xxxxxxxxxxxxx.xxx. Each invoice shall identify Vendor, Vendor’s EIN, and OHI’s Order number. OHI shall pay undisputed payments net thirty
INVOICES/TAXES/PAYMENT. 6.1 Supplier shall submit monthly, written invoices to the address set forth on the signature page. Supplier shall bxxx for services and tangible personal property separately. Invoices shall contain such detail as BofA Advisors may reasonably require from time to time. Supplier shall endeavor to invoice BofA Advisors promptly following the performance of Services. BofA Advisors shall not be required to pay any amounts for any Services rendered or out-of-pocket costs incurred more than one year prior to the date upon which BofA Advisors receives an invoice for such Services or costs.
INVOICES/TAXES/PAYMENT. 6.1 For Services, Customer will pay to Company the one-time (non-recurring) charges and/or the monthly (recurring) charges as set forth in the applicable Related Agreement. Unless otherwise specified in the applicable Related Agreement, Company will render invoices on a monthly basis.
INVOICES/TAXES/PAYMENT. 6.1 For Services, Customer will pay to CBTS the one-time (non-recurring) charges and/or the monthly (recurring) charges as set forth in the applicable Related Agreement. Unless otherwise specified in the applicable Related Agreement, CBTS will render invoices on a monthly basis.
INVOICES/TAXES/PAYMENT
