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:
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 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.
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 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 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:
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.
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.
