Invoicing Billing Sample Clauses

Invoicing Billing. 2.1 On a quarterly basis in accordance with Section 3 below, Sheriff’s Office Fiscal Services Bureau shall submit to City an invoice at the end of the third month of each quarter. 2.2 Payments and questions regarding invoicing shall be directed to the Sheriff’s Office Fiscal Services Bureau Manager at (650) 363‐1842 or be mailed to: San Mateo County Sheriff’s Office 000 Xxxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx Xxxx, XX 00000
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Invoicing Billing. A. Your initial invoice will include the pro-rated Recurring Fees and Non-Recurring Fees incurred by you between the Services Commencement Date and the initial invoice’s date, if applicable, plus the subsequent month’s Recurring Fees. Thereafter, Armor will invoice you monthly in advance for the Recurring Fees (and where applicable for Non- Recurring Fees that are fixed and determinable in advance) and in arrears for any other Non-Recurring Fees. B. The Recurring Fees set forth in the Solutions Order will remain fixed during the Initial Term. Upon commencement of any Renewal Term, the Recurring Fees for the Services will be subject to the fees then in-effect at the date of such renewal.
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Invoicing Billing. Signify shall invoice the Service Fee(s), and any other amounts payable for any Interact Hardware or Interact Luminaires, as set out under an accepted Order Form. Unless otherwise set forth on the Order Form, Signify shall invoice all Service Fees for the Subscription Period prior to providing Account access hereunder. Signify reserves the right to invoice and require the Customer to pay any Service Fee(s) prior to the commencement of a Renewal Subscription Period, if any.
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Invoicing Billing. (If multiple locations please include all as an attachment) **If yes, please skip and proceed to invoice preference
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Invoicing Billing. This activity will result in one (1) additional milestone proposed as: 158- Completion of [**Redacted**]. Payment terms are net 30 days from the date of the invoice. A 2% per month charge shall be applied to any payments for any past due balance carried beyond 30 calendar days. U.S. Export Law, as contained in the International Traffic in Arms Regulations (ITAR), is applicable to the information provided with the finished optics. This technical information is not to be placed in the public domain, exported from the U.S., given to any foreign person in the U.S. or re-exported without the prior specific written authorization of Exelis, Inc. and the U.S. Department of State. Any ITT Space Systems, LLC agreement to provide technical data, defense services, and/or hardware to any foreign party under this contract is contingent upon receipt of proper U.S. Government export authorizations. In the event a license permit cannot be obtained to export the product and/or data included in this order, or it is later revoked, this order is null and void and of no effect. FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS ITT Space Systems, LLC appreciates the opportunity to provide this proposal. Should you have any questions or require additional information, please feel free to contact me directly. Regards, Contract Manager ITT Space Systems, LLC Xxxxxxxxx, Xxx Xxxx 00000 FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS ITT Exelis Geospatial Systems [**Redacted**] 2 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT Exelis Geospatial Systems ITT Exelis Proprietary ITT Exelis Geospatial Systems [**Redacted**] 3 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS WV-3 [**Redacted**] ITT Exelis Geospatial Systems [**Redacted**] 4 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT Exelis Geospatial Systems [**Redacted**] 5 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED This Modification No. 23 (“the Modification”) to WorldView 3 Instrument Purchase Agreement #60151 (“the Agreement”) is entered into by and between DigitalGlobe, Inc. (“DigitalGlobe”), a corporation organized and existing under the laws of the State of Delaware, with a place of business at 0000 Xxx Xxxxx Xxxxx, Xxxxx 000, Xxxxxxxx, XX 00000; and ITT Space Systems, LLC., (since renamed ITT Exelis LLC) a Delaware corporation with its principal offices located at 0000 Xx. Xxxx Xxxxxx, Rochester, New York, 14621 (“Contractor”). As used in this Agreement,...
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Invoicing Billing. Upon request (except for Prepaid Services), We will issue to You monthly, one invoice(s) at no charge to You which shall set out the Charges due to Us in accordance with the Agreement. Any additional copies will incur a fee. Invoices will be sent by physical or electronic means to the billing address as specified in the Customer Application Form, or the address notified to Us from time to time). Failure to receive an invoice does not relieve You of Your responsibility to pay the amount due. Please inform Customer Care if You do not receive an invoice. Charges begin to accrue once you begin to use the Service and continue through the full billing period. Unless otherwise stated in the Fee Schedule and Specifications You will be billed: In advance for subscription, rental and other recurring Charges. If service is installed or changed during the billing period, services will be billed pro-rata. In arrears for usage, connection and other non-recurring charges For Postpaid services, We shall provide You with invoices by the following formats: In print, or electronic format with Your prior consent In plain and simple format With accurate information about the services provided and the amount due for each Service. For Prepaid Services, We may provide You with a copy of Your invoice or billing record upon request to assist You in monitoring Your usage and expenditure. We reserve the right to charge a reasonable fee for this service. We will provide on Your request, for a reasonable fee, a basic level of itemized billing, with enough detail to allow You to: Verify and control the charges incurred in using Our Service Monitor Your usage and expenditure and thereby exercise a reasonable degree of control over Your bills If We or any of Our representatives make a mathematical error, We can correct it or modify it. Errors do not constitute a change in the Service Offering. We are not obliged to consider claims of incorrect billing made after three (3) months from the date of the invoice. If You reasonably, and in good faith dispute a charge on Your billing or invoice, You must contact Us within three (3) months of the date that you receive Your billing, providing Us with details of why the billed amount is incorrect. If You do not contact Us within the three (3) month period You will have waived Your right to dispute the billing. All undisputed portions of the billing must be paid by the due date to avoid possible interruption, suspension or termination of Your servic...
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Invoicing Billing. The UTILITY warrants that sufficient funds to cover the UTILITY’s Water and Wastewater Facilities Work will be obligated in an account upon receipt of the lowest responsive and responsible bid, and said funds shall be available exclusively for prompt payment of the costs of the UTILITY’s Water and Wastewater Facilities Work, including any administrative, change order or contingency costs identified by the COUNTY. The UTILITY shall prepare and deliver a purchase order to the COUNTY for the amount of the UTILITY’s Water and Wastewater Facilities Work prior to the award of a contract for the JOINT PROJECT. The COUNTY will prepare and deliver an invoice for the cost of the UTILITY’s Water and Wastewater Facilities Work to the UTILITY monthly as the UTILITY’s Water and Wastewater Facilities Work is completed and the contractor submits payment requests. The UTILITY will be provided the payment requests for review and written acceptance as to the percentage or quantities, as applicable, of work completed prior to processing for payment. The UTILITY shall pay all received invoices to the COUNTY within twenty (20) business days following receipt of the invoice. All invoices shall be sent to:, Utilities Commission, City of New Smyrna Beach, c/o Xxxxx Xxxxxxxxx, Director of Engineering, 000 Xxxxx Xx., Xxx Xxxxxx Xxxxx, XX 00000.
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Invoicing Billing 
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Related to Invoicing Billing

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at xxx.xxx.xxxxx.xx.xx, by e-mail at xxxxxx@xxx.xxxxx.xx.xx, or by telephone at 000-000-0000. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • 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: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • 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: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.

  • Payments and Invoicing Within fifteen (15) days after the date the NMDOT receives written notice from the Vendor that payment is requested for services, construction or items of tangible personal property delivered on site and received, the NMDOT shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the NMDOT finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt of written notice from the Vendor that payment is requested, provide to the Vendor a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with details of how the Vendor may proceed to provide remedial action. Upon certification by the NMDOT that the services, construction or items of tangible personal property have been received and accepted, payment shall be tendered to the Vendor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the purchase order to the Vendor at the rate of one and a half (1½) percent per month. For purchases funded by state or federal grants to local public bodies, if the public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Vendor within five (5) working days of receipt of funds from that funding agency. Final payment shall be made within thirty (30) days after the work has been approved and accepted by the New Mexico Department of Transportation’s Secretary of his/her duly authorized representative. The Vendor agrees to comply with state laws and rules pertaining to worker’s compensation insurance coverage for its employees. If Vendor fails to comply with the workers’ compensation act and applicable rules when required to do so the purchase order may be canceled effective immediately.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

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