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. Procedures Based on Method of Delivery. The required procedures pertaining to billing periods, invoicing, and payment vary depending upon the method of delivery (i.e., FDS, DSD, or DSD-S). The specific procedures, identified below, shall be determined based on the method of delivery applicable to this agreement. 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 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. (a) Except as required by Section 5.3(c) below, the Fixed Fee and the Reimbursable Expenses shall be payable for each month not later than thirty (30) days following receipt of a Payment Invoice (each such date, a “Payment Date”) and shall be prorated for any partial monthly period at the beginning and end of the Term, with such prorations based on a thirty (30) day calendar month. Invoiced amounts will be paid by wire transfer of immediately available funds to Provider at an account designated in writing by Provider. Notwithstanding the foregoing, the Parties may agree to a different payment due date for the Supplemental Procurement Services portion of the Reimbursable Expenses.
Invoicing and Payment Procedures. (i) The parties agree that an invoice must be rendered for each Transaction as follows:
Invoicing and Payment Procedures. 2.3.1. The Contractor shall invoice the Department on a monthly basis in a format prescribed by the Department, by the fifteenth (15th) day of the month following the month for which the invoice covers. The Contractor shall not invoice the Department for a month prior to the last day of that month.
Invoicing and Payment Procedures. 23.1 DWS shall at the end of each month in which the meter readings are taken, in accordance with clause 10 above, send a copy tax invoice to the User. Such copy tax invoice will contain details of the date, applicable amount payable under the BRVAS-CUC, applicable amount payable for the Water Use Charges, VAT, VAT registration number, due date for payment, bank account details of DWS and such other details required in terms of applicable legislation.
Invoicing and Payment Procedures. 8.1.1 Invoicing & SOWs. Contractor shall invoice the City in accordance with Exhibit F - Contract Pricing.
