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. 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. 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.
6.2 Unless a special payment has been agreed, we shall pay within 14 working days with a 3% discount or within 30 working days net. The date of receipt of the invoice shall be decisive. If the delivery is subsequently made, the date of the day shall apply on which the delivery is carried out or, insofar as envisaged, the object of delivery has been accepted.
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 additional 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 all- ocated 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 wit- hout setting a further deadline and to charge cancellation fees to the Exhibitor in accordance with Section 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. 6.1 Invoicing frequency and due date
6.2 Invoicing unit
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. 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. 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. 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 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.
b) Secondly, the invoices will be visible to DIDXCHANGE Seller Member in DIDXCHANGE Seller Member’s DIDX MY BILLS section of DIDX DASHBOARD. DIDXCHANGE Seller Member will have a login and password to view its DIDX client ledger in web-based management.
c) DIDX collects all payments from DIDX BUYERS, keeps the commission that has been beforehand included, and sends the agreed price per DID to the DIDX SELLER.
d) When tollfree numbers are used for calling card or payphone, by default any related charge made to DIDX by the DIDXCHANGE Seller Member, will be passed on to the DIDXCHANGE Buyer.
