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. 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.
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. 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. 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. During the term of this Agreement, CloudCheckr Inc. will invoice Client for each month’s service, in accordance with this Section 2.6, on the anniversary of each service month. Client shall pay such invoices within 30 days after its receipt of such invoice.
Invoicing/Payments. 6.1. During the first two weeks of February, the MHSLA Treasurer and MLOA Treasurer shall work cooperatively so that the MHSLA can generate invoices for the season and shall submit the invoices to its teams and copies to the MLOA for all scheduled league games by February 15 of each season. The invoices shall identify the following: date of each game, teams of each game, start and finish time, and number of officials intended on being assigned. All invoices shall be payable to the MLOA by the teams.
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.
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.
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. Exhibit 10.3 CONFIDENTIAL TREATMENT REQUESTED PURSUANT TO RULE 24b-2 Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment under Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The omitted materials have been filed separately with the Securities and Exchange Commission.
