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. 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. The Parties shall determine the process, schedules, and deadlines related to the invoicing and payments due consistent with this Agreement.
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. 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 #0000000000. 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 X’Xxxxxxx Electric Co. Inc. – UNY Bundle Mountain Xxxxxxx Project
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. 11.1. Invoices have to be submitted to the accounting department of the Purchase and to the Purchaser itself in duplicate. The invoices shall use the HS nomenclature and include the Purchase Order number, the date of the Purchase Order, the quantity of Parts ordered and delivered, the country of origin, the delivery note number, the date of delivery, the designation of the Parts with a goods / item / product / identification number of the Purchaser, and, in case of services, the relevant expenses, detailing wages, materials and value added tax separately.
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.
