Invoicing and Payment for Services. During the execution of each Milestone (as set forth in the Statement of Work) which involves the delivery to HACSB of identified Deliverables (as defined in the Statement of Work), Contractor may submit periodically to HACSB invoices reflecting a pro-rata cost of the Milestones, determined on the basis of the lesser of either:
a. The number of Deliverables provided to HACSB divided by the total number of Deliverables required to be delivered to HACSB, less a ten percent (10%) withhold, less any amounts previously invoiced; or
b. The number of work-hours expended by Contractor in the performance of the Work divided by the number of work hours scheduled for the Work, less a ten percent (10%) withhold, less any amounts previously invoiced; provided that the Statement of Work may specify a withhold of more than ten percent (10%).
c. For those Milestones which do not involve delivery to HACSB of identified Deliverables, but which are of a continuing nature, Contractor may submit invoices reflecting a pro-rata cost of the Milestone, less a ten percent (10%) withhold, less any amount previously invoiced. Actual progress payment amounts for such Milestones must be based on at least equivalent services rendered, and to the extent practicable, will be keyed to clearly identifiable stages of progress as reflected in written reports submitted with the invoices.
d. Upon completion of a Milestone in accordance with the acceptance criteria set forth herein, the full charge for such Milestone, less amounts previously invoiced to HACSB, may be submitted for payment.
e. In the event that Additional Work is performed pursuant to a Work Authorization, such Additional Work shall be paid by HACSB according to the same procedure set forth above with respect to the Work, unless a different method for payment is specified in such Work Authorization.
f. Invoices prepared in accordance with this provision will not be submitted more frequently than monthly to HACSB.
g. In the aggregate, invoices reflecting progress payments will not exceed ninety percent (90%) of the Agreement Price, with the balance to be invoiced upon completion of the Agreement, in accordance with the acceptance criteria set forth herein.
h. No charge for transportation, delivery, express, parcel post, packing, cartage, insurance, license fees, permits, cost of bonds, or for any other purpose will be paid by HACSB unless expressly included and itemized in the Statement of Work or Work Authorization.
Invoicing and Payment for Services. Upon commencement of the Service Term, within ten (10) business days of the of the beginning of each calendar month during Service Term, Provider shall submit an invoice to Recipient for the Service Fees (and any applicable Reimbursement Charges) for all Services provided by the Provider during the immediately preceding calendar month. The Recipient shall pay to the Provider undisputed invoiced amounts within thirty (30) days after the Recipient’s receipt of each such invoice and any disputed amounts within thirty (30) days after the final resolution of such dispute. Such payment shall be made by electronic funds transmission in U.S. dollars to the account designated by the Provider. Any amounts that are not paid when due, at Provider’s discretion, may bear interest from and after the date on which such invoice first became overdue at an annual rate equal to five percent (5%), or the maximum monthly interest charge permitted by applicable Law, if less.
Invoicing and Payment for Services. 30 a. OCEMS shall render its invoice to the CONTRACTOR for costs and penalties due 31 within thirty (30) business days of OCEMS’ receipt of the monthly performance reports, and after 32 determination of the penalties. The CONTRACTOR shall pay OCEMS on or before the 30th day after 33 receipt of the invoice.
34 b. Any disputes of the invoiced amounts should be resolved in this thirty (30) day 35 period. If a dispute has not been resolved to OCEMS or the CONTRACTOR’S satisfaction, the invoice 36 shall be paid in full and subsequent invoices shall be adjusted to reflect the resolution of disputed 37 amounts.
Invoicing and Payment for Services. 6.1 All payments made by Global Voices to You will be made using the Global Voices Hyperwallet platform and You warrant that You understand and agree to Hyperwallet’ terms of business.
6.2 It is your responsibility to ensure that you are registered with Hyperwallet to ensure that payment can be made to You in accordance with this Agreement.
6.3 Your billing currency will be determined by your country of residence. If you reside within the UK, invoices will be settled in GBP. Withing the SEPA Zone Area invoices will be settled in EUR, and for north and south America USD. All other countries will be settled in EUR.
6.4 If you reside in a territory affected by International Banking Sanctions, then we cannot guarantee the settlement of your invoices. It is Your responsibility to check the status of the territory in which you reside prior to the commencement of an Assignment.
6.5 All invoices must be submitted via your Linguist Portal within 1 week from the delivery date of the Assignment to the Client.
6.6 Invoices submitted prior to the 12th of the month will be paid at the end of the month following submission provided the invoice has been approved by Global Voices, and will be paid to your Global Voices Hyperwallet platform.
6.7 Notwithstanding Clause 6.6, Global Voices are able to offer earlier payment via the Linguist Portal in certain circumstances, with these payments being made in accordance with Section 6 of this agreement.
6.8 Global Voices at their discretion and with agreement of You may postpone settlement of an invoice, where the total value of invoices due for settlement within that payment period are less than £5 GBP, €20 EUR or $25 USD
6.9 Global Voices reserves the right to reduce or remove the invoice for an Assignment which is of a poor quality, does not comply with the specifications of the Assignment, is delivered late without the previous authorisation in writing from Global Voices or is in breach of any part of this Agreement.
Invoicing and Payment for Services. Customer shall submit payment with requests (based upon prices in Exhibit A-2) along with the required documentation and/or data. Any additional costs or pass through expenses per Exhibit X-0, X-0, X-0, etc. shall be paid within 5 days of the date of invoice. NATA CS may increase prices at any time upon at least 30 days prior written notice to Customer. Customer agrees to pay 1.5% per month for all outstanding invoices. If Customer requests additional services not specified in this Agreement, and NATA CS agrees to provide such services, (i) such services will be subject to applicable terms of this Agreement, and (ii) unless otherwise agreed to in writing, Customer will pay NATA CS's then prevailing fees for such services. In the event that, due to changes in legal requirements in connection with the Services, NATA CS is required to provide additional services not otherwise included in the Services, such additional services shall be provided subject to additional charge. In addition, if any change in the implementation of the Services occurs that requires NATA CS to devote resources, expend time or otherwise incur costs not contemplated by this Agreement, Customer agrees to pay such additional costs as are required in accordance with NATA CS's standard change control policy. Customer will pay to NATA CS all applicable sales, use or similar taxes levied or based on this Agreement, exclusive of taxes based on NATA CS's net income.
Invoicing and Payment for Services. The LEMSA shall render its invoice for any Liquidated Damages, or other fees to the Contractor within ten (10) Business Days of the end of each Quarter (calendar year). The Contractor shall pay LEMSA on or before the 30th day after receipt of the invoice. Any disputes of the invoiced amounts shall be resolved in this thirty-day period. If they have not been resolved to the LEMSA or Contractor’s satisfaction, the invoice shall be paid in full and subsequent invoices will be adjusted to reflect the resolution of disputed amounts.
Invoicing and Payment for Services a) During the execution of each task which involves the delivery to the State of identified deliverable items, the contractor may submit periodically to the State invoices reflecting a pro- rata cost of the task, determined on the basis of the lesser of either:
i) The number of deliverables provided to the State divided by the total number of deliverables required to be delivered to the State, less the percentage specified in the statement of work, less any amounts previously invoiced; or
ii) The number of work-hours expended by the contractor in the performance of the task divided by the number of work hours scheduled for the task, less the percentage specified in the statement of work, less any amounts previously invoiced.
b) For those tasks which do not involve delivery to the State of identified deliverable items, but which are of a continuing nature, the contractor may submit invoices reflecting a pro- rata cost of the task, less the percentage specified in the statement of work, but no less than 10 percent, less any amount previously invoiced. Actual progress payment amounts for such tasks must be based on at least equivalent services rendered, and to the extent practicable, will be keyed to clearly identifiable stages of progress as reflected in written reports submitted with the invoices.
c) Upon completion of a task to the satisfaction of the State, the full charge for such task, less amounts previously invoiced to the State may be submitted for payment. However, this is only applicable when the benefits of completion of a task can be fully utilized without completion of a subsequent task.
d) Invoices prepared in accordance with this provision will not be submitted more frequently than monthly to the State.
e) In the aggregate, invoices reflecting progress payments will not exceed 90 percent of the ceiling amount of the contract, with the balance to be invoiced upon satisfactory completion of the contract. See Information Technology General Terms and Conditions for CMAS Progress Payments/Performance Bonds.
Invoicing and Payment for Services a. COUNTY shall be required to reimburse all actual losses incurred by PROVIDER in providing the ambulance services set out under this contract. PROVIDER shall tender its invoice on a quarterly basis and COUNTY shall pay the PROVIDER within 30 days following its receipt of the invoices. The quarterly invoices shall be based on one-fourth of the actual losses using the most recent audited financial statements and filed cost report with consideration for any new operational changes to ambulance services and mutually agreeable capital purchases to be added or subtracted from the quarterly invoices. PROVIDER shall furnish to the COUNTY a final detailed reconciliation and invoice for payment on or before November 30 each year after completion of the PROVIDER’S annual audit and cost report. See Exhibit A – Annual Reconciliation Methodology.
Invoicing and Payment for Services i. County shall render its invoice for any fines or penalties to PROVIDER following the County’s receipt of the PROVIDER’s monthly performance reports.
ii. PROVIDER shall pay the County after receipt of the invoice.
