INVOICING AND TERMS OF PAYMENT. Contractor will submit invoices upon completion of milestones described in Exhibit A, or as provided in Exhibit A. University will pay such invoices thirty (30) days after receipt of Contractor’s invoice.
INVOICING AND TERMS OF PAYMENT. 6.1 The order codes as well as the numbers of each individual position are to be stated in invoices. As long as these details are missing, invoices are neither verifiable, nor due and payable. The invoice is to be sent in duplicate to the respective address stated on the order; it may not be enclosed with the deliveries.
INVOICING AND TERMS OF PAYMENT. 10.1 The following shall apply, unless otherwise agreed in the Engagement Letter or other written agreement. The Contractor shall invoice the Cli- ent on an on-going basis, for the work performed and expenses incurred. Alternatively, the Con- tractor may invoice the Client on account, monthly or quarterly, according to the estimated fee for the Engagement. The Client shall provide payment not later than ten (10) days from date of invoice. In the event of delay in payment, penalty interest shall be payable in accordance with the Interest Act (1975:635).
INVOICING AND TERMS OF PAYMENT. After the return of the signed offer, the Exhibitor will receive an invoice, which must be paid in full without any deduction at the latest 6 weeks before the start of the event. Invoices issued after this date are due immediately. The Exhibitor is obliged to pay all costs for ancillary services and addi- tional orders upon invoicing, whereby the Organiser is also entitled to demand advance payments for these services. In any case, an invoice may stipulate different terms and dates of payment, which are binding for the Exhibitor. The timely payment of the invoice is a prerequisite for the handover of the allocated stand. If the invoice amount has not been received by the Organiser by the due date, the Organiser shall be entitled to rent out the assigned stand to a third party without setting a further deadline and to charge cancellation fees to the Exhibitor in accordance with Sec- tion 5. Objections to the invoice must be made within 8 days of receipt, otherwise the invoice shall be deemed to have been approved by the Exhibitor. In the event of late payment, the Organiser shall be entitled to charge 12 % default interest p.a. from the due date and a flat-rate reminder fee of € 40. In addition, the Exhibitor is obliged to reimburse the Organiser for the reminder and xxxxxxx costs incurred. This shall not affect the costs of legal action and execution determined by the courts. If the invoice is issued to another invoice recipient, the Exhibitor must ensure that it is paid in due time and is obliged to pay the invoice immediately if the other invoice recipient is in default. The Exhibitor is not entitled to withhold, refuse or offset payment of due invoices due to counterclaims of any kind whatsoever.
INVOICING AND TERMS OF PAYMENT a) DIDXCHANGE Seller Member shall invoice DIDX for all Products and Services via email through DIDXCHANGE Seller Member’s web-based management account on the CONTACT US button of DIDX DASHBOARD.
INVOICING AND TERMS OF PAYMENT. Distributor shall invoice QLT within [*] of the end [*] for the fees and actual reimbursable costs associated with the [*] set forth in this Section 5. Payment of undisputed amounts shall be due within [*] of receipt of the invoice. QLT will notify Distributor of any disputed charges in writing within [*] of receipt of the invoice covering such charges. In the absence of any such notice of dispute, all invoices will be deemed to be correct and due in full per the payment terms above. A late fee of [*] (or any portion thereof) will be charged as of the due date on all amounts not paid after [*] receipt of the invoice, except any amount disputed by QLT in good faith.
INVOICING AND TERMS OF PAYMENT. 10.1 The following shall apply, unless otherwise agreed in the Engagement Letter or other written agreement. The Contractor shall invoice the Client on an on-going basis, for the work performed and expenses incurred. Alternatively, the Contractor may invoice the Client on account, monthly or quarterly, according to the estimated fee for the Engagement. The Client shall provide payment not later than ten (10) days from date of invoice. In the event of delay in payment, penalty interest shall be payable in accordance with the Interest Act (1975:635).
INVOICING AND TERMS OF PAYMENT. Institution of Higher Education will submit invoices as set out in the SOW. University will pay such invoices thirty (30) days after receipt.
INVOICING AND TERMS OF PAYMENT. Payment of all invoices is the responsibility of the individual Board’s Central Office. Vendors will bill each Boards on the first of the month for all invoices for the preceding month. Vendors can expect to receive payment without 30 days unless there is some contest in writing regarding the bill. Vendors may notify the respective Boards if any CNP accounts are delinquent. USDA regulations do not allow payment of service charges or interest from CNP funds.
INVOICING AND TERMS OF PAYMENT. BUYER shall make weekly payments for the received amount of Crude, in accordance with the Agreement, as follows: SELLER shall issue a weekly invoice and deliver it to BUYER’s office. The value to be invoiced will be the result of multiplying 80% of the quantity of net barrels received in one week by the price of each barrel loaded, using as a reference the average provisional price of Vasconia medium Blend according to Platts Latin American Wire publication / quote during the week before the week in which the tanker trucks were loaded. Each provisional payment shall be made upon BUYER receiving in its office in Colombia the following original documents: • Commercial Invoice pursuant to the terms and conditions established herein. • Copies of the Truck Way Xxxx duly signed by the driver of the tank trucker and stamped by SELLER. • Certificate of Origin for the weekly volumes. The Barrels pending payment shall be taken into account when payments are reconciled at the end of each month. Payments shall be reconciled as soon as all the barrels of Crude loaded during each month that have to be reconciled have been completely loaded at the Delivery Point. Payments shall be made upon BUYER receiving in its office in Colombia the following original documents: • Commercial Invoice for the value resulting from the monthly barrels of Crude delivered multiplied by the price of the Crude calculated as indicated in Clause 4 herein, minus the invoices issued by SELLER for the period. • The Price of the commercial invoice shall be as mentioned in Clause 4 for all the barrels sold monthly. • Complete copies of the Truck Way Bills. All the loaded Volumes and price charged during the month shall be reconciled. NO PAYMENTS WILL BE MADE UNTIL THE CRUDE HAS BEEN LOADED AT THE DELIVERY POINT. If BUYER has any debts with SELLER for volumes of Crude delivered in any month, the total amount shall be paid no later than the 10th day of the following month. Payments made as the result of the purchase and sale of the Crude may be made by BUYER or its parent company, Gunvor S.A. The currency to be used in this Agreement will be Dollars of the United States and payments shall be made by electronic wire transfer to the account specified below or any other determined by SELLER in the corresponding invoice. Correspondent Bank: HSBC Bank USA Swift Code: XXXXXX00 ABA No.000000000 Consignee: HSBC Bank Bermuda Limited Swift Code: XXXX XXXX Xxxxxxxx, Xxxxxxx Name of Beneficiary: Gran Tierra Energ...
