Invoicing and Payment Instructions Sample Clauses

Invoicing and Payment Instructions. All invoice(s) shall reference Subordinate Agreement MA- 012-12012135 and be sent to the following address: OC Community Resources Attn: Accounts Payable 0000 X. Xxxxx, Xxxx. X, 0xx xxxxx Xxxxx Xxx, XX 00000 Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor.
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Invoicing and Payment Instructions. (a) The Contractor shall only invoice for services rendered and deliverables furnished. For services performed for the USPTO, invoices shall be submitted in an original and two (2) copies to the following address: U.S. Patent and Trademark Office Office of Finance, Mail Stop 17 P.O. Box 1450 Alexandria, VA 22313-1450
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Invoicing and Payment Instructions. Invoice shall reference the Price Agreement number N2000009135 and be sent to the following address: Orange County Probation Department X.X. Xxx 00000 Xxxxx Xxx, XX 00000 Attn: Xxx Xxxxx
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Invoicing and Payment Instructions. Invoice shall reference the Price Agreement number N2000009135 and be sent to the following address: Orange County Probation Department X.X. Xxx 00000 Xxxxx Xxx, XX 00000 Attn: Xxx Xxxxx Invoicing: Invoices are to be submitted to County of Orange, Probation Accounts Payable, XX Xxx 00000, Xxxxx Xxx, XX 00000-0000. Vendor shall reference Subordinate Agreement MA-057-11011952 on invoice. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor.
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Invoicing and Payment Instructions. In addition to the invoicing requirements set forth in County Master Contract X1000000333 on Attachment B, invoice shall reference the Price Agreement number N1000008505 and be sent to the following address: Orange County Sheriff’s Department Support Services Division 000 X. Xxxxxx Xxxxxx, 0xx xxxxx Xxxxx Xxx, XX 00000
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Invoicing and Payment Instructions. Invoice shall be mailed to the following address for payment processing: County of Orange Health Care Agency/Accts Payable X.X. Xxx 000 Xxxxx Xxx, XX, 00000-0000 -Signature Page Follows- Signature Page
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Invoicing and Payment Instructions. (a) Invoices shall be submitted electronically to the following address: XxxxxxXxx@xx.xxxxx.xxx.
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Invoicing and Payment Instructions. Invoices shall be submitted to County of Orange, HCA/Accounts Payable, P.O. Box 689, Santa Ana CA 92702. Contractor shall reference Contract No. MA-042-17012118 on invoices. Acceptable Invoicing Format: Contractor may bill on any standard invoice form, but the following references must be made:
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Related to Invoicing and Payment Instructions

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • INVOICING AND PAYMENTS II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Fees, Invoicing and Payment 7.1 You agree that you will comply with the following obligations:

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • CHARGES, INVOICING AND PAYMENT 5.1 The Client shall pay Intertek the charges set out in the Proposal, if applicable, or as otherwise contemplated for provision of the Services (the Charges).

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