Invoicing; Late Payments. National Grid may invoice NYSEG, from time to time, for unpaid Reimbursable Costs incurred or may elect, in its sole discretion, to continue performance hereunder after the depletion of any prepayments (including, without limitation, Milestone payments) and invoice NYSEG at a later date.All suchundisputed amounts reflected on such invoices shall be due and payable thirty (30) days from date of invoice. Copies of all receipts and other documentation reasonably substantiating the claimed Reimbursable Costs shall be provided together with such invoices provided, however, that National Grid shall not have any obligation to provide confidential or privileged information as part of any such documentation. Except for payment amounts that the invoiced Party has successfully disputed, if anypayment due under this Agreement is not made when due, the Party obligated to make such payment shall pay to the other Party interest on the unpaid amount calculated in accordance with Section 35.19a of the FERC’s regulations (18 C.F.R. 35.19a).
Invoicing; Late Payments. Except as otherwise set forth in a Task Order, Consultant will invoice monthly for the Services. Company will pay the amounts invoiced upon Company's receipt of the invoice. Interest will accrue at one (1) percent per month compounded monthly on amounts not paid within fifteen (15) days of the invoice due date.
Invoicing; Late Payments. (a) Each invoice submitted by PageMart to Excel (an "Excel invoice") must be paid by Excel via wire transfer of immediately available U.S. funds to an account designated by PageMart so that the payment is received by PageMart within 30 days from the date of the Excel invoice. PageMart agrees that (i) the Excel invoice date will be the same day the Excel invoice is faxed to Excel, and (ii) the Excel invoice will be faxed on a business day to the facsimile number set forth in Section 12.2 hereof or such other number provided in writing by Excel.
Invoicing; Late Payments. The start of our rental agreement begins on the 1st or on a prorated basis for the first month only. After that, all invoices are due on the 1st of the month. Failure to pay in a timely manner will result in a $25 late fee per space if not paid before the 10th of the month. After 30 days without payment or response, your gate access will be suspended & your space will be blocked until a payment has been received. After 90 days without response or payment, TWT will assume the vehicle has been abandoned and has the legal right to obtain ownership. The Waukegan Terminal reserves the right to terminate the rental agreement at any point in which a tenant has been habitually late or unresponsive.
Invoicing; Late Payments. The Shared Facilities Manager shall deliver a detailed invoice to the Co-Tenants for their respective Pro Rata Share of the applicable Shared Expenses and any Directly Assigned Expenses on a monthly basis, on or before the tenth (10th) day of each month, for the expected amount to be incurred for all Shared Expenses under Section 6.1 for the immediately following month. The invoice for the following month will true-up, through a charge or credit as applicable, the amount paid on the prior month’s invoice to actual Shared Expenses incurred in the immediately prior month. The Co-Tenants shall pay to the Shared Facilities Manager the amount of each invoice within thirty (30) days after the date of the Shared Facilities Manager’s issuance of each such invoice. If a Co- Tenant fails to pay all or any portion of any amount owed to the Shared Facilities Manager under this Agreement by its due date for any reason whatsoever, then such Co-Tenant shall, in addition to such unpaid amount, pay interest on the unpaid amount which shall accrue at a rate equal to the Default Rate from the due date therefor until such amount has been paid in full.
