Invoicing and Payment Procedures. Any amounts payable by Service Provider to Sprint are due to Sprint on a monthly basis within 30 days after the end of each month. Payments must be remitted to the following Sprint address: Sprint [*] In addition, on a monthly basis Service Provider will, within 30 days after the end of each month, provide a report to Sprint at the above address that details the information listed below:
Invoicing and Payment Procedures. 7.2.1 The Seller shall apply the invoice issued pursuant to the provisions of the relevant Laws and this Agreement by delivering it to the Buyer.
Invoicing and Payment Procedures. 2.3.1. Intellectual and Developmental Disability Determinations
Invoicing and Payment Procedures. The fixed costs, as defined in appendix 2, are payable by the Company as from signature of this agreement. The other costs, as defined in appendix 2, are subsequently paid by the Company on presentation of a receipt or invoice from the Associated Establishment, based on information shared by the Company and the investigator and transmitted to the Establishment (number of patients selected, number of patients included, examinations and treatment carried out). The Company, together with the investigator, shall inform the Associated Establishment of the end of the Research and provide the information required for final calculation of the additional costs due.
Invoicing and Payment Procedures. Procedures Based on Method of Delivery. The required procedures pertaining to billing periods, invoicing and payment vary depending upon the method of shipment (i.e., source load from origin, or van load of multiple manufacturers' products through a distributor). These procedures are identified below for each method of shipment. The specific procedure shall be determined based on the method of shipment applicable to this ROA. NOTE: Invoicing procedures stated below do not apply if the Contractor has elected to use Delivery Ticket Invoicing (DTI).
Invoicing and Payment Procedures. The fixed costs, as defined in appendix 2, are payable by the Company as from signature of this agreement. The other costs, as defined and to be detailed in appendix 2, are subsequently paid by the Company on presentation of a receipt or invoice from the Associated Establishment, based on information shared by the Company and the investigator and transmitted to the Establishment (number of patients selected, number of patients included, examinations and treatment carried out). The Company, together with the investigator, shall inform the Associated Establishment of the end of the Research and provide the information required for final calculation of the additional costs due. CLAUSE 8: CONSIDERATION In addition to the Costs and Additional costs, the Company may decide to pay consideration to the Associated Establishment or, where appropriate, the Third-party structure, for the expected quality of data resulting from the Research. Such consideration does not cover the assignments of the Associated Establishment, already included under the Costs and Additional costs. CLAUSE 9: RIGHTS IN THE RESULTS, CONFIDENTIALITY, PUBLICATION
Invoicing and Payment Procedures a) In order to obtain reimbursement from the Grantee in connection with the Project, Sub recipient shall provide the following information:
Invoicing and Payment Procedures. 8.1.1 Invoicing & SOWs. Contractor shall invoice the City in accordance with Exhibit F - Contract Pricing.
Invoicing and Payment Procedures. Any amounts payable by JAMDAT to Sprint PCS are due to Sprint PCS on a monthly basis within [***] after the end of each month. Payments must be remitted to the following Sprint PCS location: Sprint PCS Xxxx XX 00000 Xxxxxxxx, XX 00000-00 15 In addition, on a [***] basis JAMDAT will, [***], provide a report to Sprint PCS at the above address that details the information listed below:
Invoicing and Payment Procedures. LICENSOR's invoices shall clearly identify the Agreement reference number and the item to which they refer. The licence fee shall be invoiced to SHELL in accordance with the schedule in Appendix IV. The annual Maintenance fee referred to in Article 10.2 shall be invoiced to SHELL and paid yearly in advance. Maintenance fees shall cover calendar years unless terminated in accordance with the Agreement. Payment of all invoices under the Agreement shall be made by SHELL within thirty (30) days from the date of receipt by SHELL of the invoice, provided that the invoice is correctly prepared and adequately documented. SHELL reserves the right to pay only the undisputed portion of a disputed invoice. SHELL and LICENSOR shall endeavour to settle at the earliest possible date any matters in dispute.
