Invoicing; Payments. 2.1 Application of this Section. You, the Customer understand and agree that, if and to the extent use of the Software is made available as a result of your business relationship with a reseller, you shall pay the reseller the Fees(defined below) and any other amounts owing for use of the Software. All Fees payable to the reseller or Spirent, as the case may be are due and payable pursuant to the terms stipulated in the Quote.
Invoicing; Payments. On the last day of each calendar month, Consultant will invoice CIVITAS for expenses incurred during the preceding month. Invoices will contain detail as CIVITAS may reasonably require and will be payable in U.S. Dollars. All undisputed payments will be made within forty five (45) days from CIVITAS’s receipt of Consultant’s invoice.
Invoicing; Payments. The Parties shall determine the process, schedules, and deadlines related to the invoicing and payments due consistent with this Agreement.
Invoicing; Payments. No later than [***] Business Days after the end of each month during the Term, Provider will invoice Customer for any Related Services, plus any applicable taxes. The Party owing a payment under such invoice will make such payment within [***] Business Days from the Invoice date. If Customer should become delinquent in the payment of any Invoice, Provider shall have the right thereafter to request pre-payments for Service Charges at its reasonable discretion. All Payments among the Parties will be made in United States Dollars by wire transfer of immediately available funds into the Provider Account or Customer Account, as applicable, unless agreed otherwise by the Parties.
Invoicing; Payments. MobiTV will invoice Sprint for NASCAR Fees on a calendar month basis and Sprint will pay MobiTV as provided in Section 13.3 (Payments) of the Fourteenth Amendment for the Services. The parties agree that any loss of service associated with NASCAR Races will not be counted as part of any Severity 1 Outage for purpose of calculating any Service Threshold and corresponding Performance Credit, as described in Exhibit C of the 14th Amendment. All other provision of the Service Level Agreements in the Fourteenth Amendment shall apply to the Services in this 4th Amendment, including all Sprint rights and remedies provided therein.
Invoicing; Payments. The Contractor agrees to submit invoices as detailed herein. An original copy is to be forwarded to the “Bill to” address referenced in the Work Authorization (WA), to the attention of the Owner’s Project Manager including SAP Contract #4400007555. A new Work Authorization and corresponding Purchase Order Release(s) will be issued for each subsequent project award under this agreement. A “Payment Application” is to be e-mailed to the Project Manager for review and to obtain the necessary PO Number information 5 days prior to mailing the ‘final’ invoice to Accounts Payable. The invoice being sent to Accounts Payable (including those submitted via the Ariba system) must include the purchase order number specific to the Work being performed. The ‘final’ invoice’s date must be updated to the date you are submitting to Accounts Payable. Your pay terms will begin the day the invoice is received by Accounts Payable. As per National Grid’s Terms and Conditions a retainer will be held for each submitted invoice until satisfactory completion of the Project. Invoices are to contain completed work with itemized detail specific to work scope / units completed. Invoices shall not include any Sales Tax assessment (see Terms and Conditions Payment and Taxes Section). Upon satisfactory completion of any project award under this agreement, including the close out of any “punch list” items and submittal of a signed contractor’s lien release, releasing the Owner from all claims and liens by the Contractor, their Suppliers, and Subcontractors, the Contractor will request written approval from the Owner’s Project Manager to proceed with final invoicing. Upon receipt of this written approval, the Contractor can proceed with invoice submittal to collect the remaining retainage. Contract between National Grid USA Service Company and Xxxxx Xxxxxxx – Schenectady Capital Project (UNY Bundle Wave 2)
Invoicing; Payments. HSWI shall invoice Sharecare on a monthly basis in arrears for all amounts payable in accordance with the Budget (“Charges”), and shall use its commercially reasonable efforts to do so no later than ten (10) days after the beginning of each month. Such monthly invoice shall include all invoices and substantiation for Third Party Expenses payable hereunder. In addition to the foregoing invoicing procedure, HSWI agrees to submit advance courtesy copies of any invoices for Third Party Expenses to Sharecare for review within five (5) days of HSWI’s receipt of the same. With respect to invoiced amounts payable to HSWI for the Services, Sharecare shall pay undisputed amounts within fifteen (15) days, and with respect to invoiced amounts payable to third parties as Third Party Expenses, Sharecare shall pay undisputed amounts to HSWI within five (5) days. All Charges set forth on the invoice shall be itemized with sufficient detail as reasonably requested by Sharecare. A sample invoice is attached hereto as Exhibit B. For the avoidance of doubt, charges for subcontractors performing tasks and functions in the ordinary course of HSWI’s business and provision of the Services that are not material to the Services will not be included in invoiced amounts payable to HSWI for the Services. Sharecare acknowledges and agrees that the HSWI invoice for October 2009 will include as Charges personnel and third party costs (on a pass-through expense basis, i.e., without any markup) incurred by HSWI related to funding the operations of Daily Strength, Inc. after October 2, 2009 in the normal course of business for which HSWI has not received, collected, accrued or recognized revenue or other benefits corresponding to or associated with such costs. For the avoidance of doubt, HSWI shall not invoice Sharecare for, and Sharecare shall not be responsible for, any costs, expenses, or other liabilities related to the operations of Daily Strength, Inc. on or prior to October 2, 2009. [*] Confidential treatment requested.
Invoicing; Payments. 4.1 The amounts set forth in Exhibit 2 for each Milestone will be invoiced by UNILIFE to SWIND upon [***]. For the avoidance of doubt, said amounts under the Agreement are exclusive of any applicable taxes. SWIND agrees to pay up to a maximum of seventeen (17) million Euros, exclusive of taxes, under this Agreement and the Development Program, but in no event will the total amount invoiced by UNILIFE to SWIND under the Agreement exceed seventeen (17) million Euros exclusive of taxes. Any additional cost in relation with the completion of the Industrialisation that would exceed said amount will therefore be exclusively borne by UNILIFE.
4.2 UNILIFE will invoice and address the invoices in the name of SANOFI WINTHROP INDUSTRIE, Services Comptables, 00, xxxxxx Xxxxxxx Xxxx, 92165 Antony Cedex, France. Any and all UNILIFE invoices shall be paid by SWIND by bank transfer in Euros within thirty (30) days from the invoice date.
4.3 Except with UNILIFE’s prior consent, all sums payable hereunder which are not paid in accordance with Article 4.2 shall bear interest at the rate per annum equal to EURIBOR for six months deposits five (5) basis points from and including the day payment was due through and including the day payment is made.
Invoicing; Payments. (A) The Accounting Services Provider will determine the Equalizing Payments as of the end of each quarter, and additionally at 1) the midpoint of Phase 2 of the Applied Research Phase, and 2) the end of Phase 2 of the Applied Research Phase. After each determination of an Equalizing Payment, the Accounting Services Provider shall notify the Parties respectively, to invoice and pay the Equalizing Payments. The Party to whom an Equalizing Payment is due shall invoice the other Party, and submit supporting documentation in reasonable detail. Invoices shall be payable within thirty (30) days after the date of the invoice to a bank account to be specified in the invoice.
(B) Each Party shall maintain, in accordance with sound accounting practices, accounting records to document all Expenditures and other items of revenue and expense required by the Profit and Loss Statement methodology which are reported to the Accounting Services Provider for purposes of the Cash Expenditure Equalization Procedure. The records shall be retained for at least three (3) years. Each Party may audit the other Party's records upon reasonable notice, solely for the purpose of verifying the items reported to the Accounting Services Provider. Records for any designated period may not be audited more than once.
Invoicing; Payments. On the last day of each calendar month, Consultant will invoice BIND for Consulting Services rendered and expenses incurred during the preceding month. Invoices will contain detail as BIND may reasonably require and will be payable in U.S. Dollars. All undisputed payments will be made within forty five (45) days from BIND’s receipt of Consultant’s invoice.
