Invoicing Schedule Sample Clauses

Invoicing Schedule. Quarterly invoices and invoice summaries are due within thirty (30) days after the expiration of each quarter in which this Agreement is active. Final invoices and invoice summaries are due within thirty (30) days following the expiration or termination date of this Agreement. The following table includes the expiration dates of each applicable quarter as well as the due dates for all quarterly and final invoices and invoice summaries submitted pursuant to the terms and conditions of this Agreement. Quarter* Dates Included Date Invoices Due to DHHS 1 July 1 through September 30 October 31 2 October 1 through December 31 January 31 3 January 1 through March 31 April 30 4 April 1 through June 30 July 31 Final Entire Agreement term Thirty (30) days after expiration or termination *Note: Contractors who are providing services pursuant to the terms and conditions of an agreement with a maximum amount payable of Fifteen Thousand Dollars ($15,000.00) or less shall only be required to submit a final invoice and invoice summary.

Invoicing Schedule. WFI shall invoice Client for Service Fees [in accordance with the schedule of Payment Milestones per Attachment ___ to this Work Order/set forth in the table below or monthly for Services billed at the hourly rates set forth in Exhibit I to the Agreement]. WFI shall --------- invoice Client for Service Fees for Out-of-Scope Services, reimbursable expenses (together with applicable administrative fees) in accordance with Exhibit I of the Agreement. ---------

Invoicing Schedule. BUYER agrees to pay to UTCP the Total Contract Price for the equipment and services described in this Agreement, based on the following invoicing schedule: • [***]% of the Total Contract Price shall be invoiced by UTCP upon BUYER receiving funding from or one or more affiliates of Mexxxxx Xynch, Pierce, Fexxxx xnd Smxxx., Inc. (the “Lender”) under the terms of that certain Credit Agreement (the “Credit Agreement”) between BUYER and Lender dated as of August 31, 2008 (the “Funding Date”) and shall then be due and payable by BUYER to UTCP within five business days of the Funding Date (the “Funding Payment”) in accordance with the payment terms below; • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the first 50% of the Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “First Delivery Payment”); • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the last unit of Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “Second Delivery Payment”);

Invoicing Schedule. Indivior shall be invoiced for payments due under this Agreement as follows:

Invoicing Schedule a. Unless stated otherwise in the applicable invoice, and with the exception of the Initial Invoice (defined below), all Fees are due within twenty (20) days of the date of the Service Provider’s invoice to the Client (the “Invoice”). Late payment of any Invoice will be subject to an interest charge of one-and-a-half percent (1.5%) per month or the highest charge allowed by law, whichever is lower. b. If Client is a new customer for whom Service Provider has waived the initial Open Position Fee (per the Order Form), the first invoice for the Team Extension Fee and Payroll Fee (the “Initial Invoice”) shall be paid by Client upon receipt. Subsequent invoices will be issued by the Service Provider at the beginning of each month following the Initial Invoice.

Invoicing Schedule. The Contractor may issue its invoice for each payment term as set forth in the SC if any, or when the Products, Services or Works are complete and are accepted by the Client. Invoices subject to reports of end-of-work, industrial start-up, acceptance, Provisional or Final Acceptance, shall be submitted together with a copy of their relevant reports or certificates. The amounts relating to Variation Orders are invoiced separate from those issued for the main order.

Invoicing Schedule. Monthly invoices and invoice summaries are due within thirty (30) days after the expiration of each month in which this Agreement is active. Final invoices and invoice summaries are due within thirty (30) days following the expiration or termination date of this Agreement. Contractors who are providing services pursuant to the terms and conditions of an agreement with a maximum amount payable of Fifteen Thousand Dollars ($15,000.00) or less shall only be required to submit a final invoice and invoice summary.

Invoicing Schedule. The Contractor may submit an invoice for payment of Transition Services provided in Exhibit B of this Contract in accordance with the following schedule and in accordance with Section 4.

Invoicing Schedule. 5.2.1 The Core Deliverables and Services in a System shall be invoiced as follows: [redacted] Upon delivery of Core Deliverables and/or Services, if any; [redacted] Upon completion of Turnover, as set forth in Section 9.1.2; and [redacted] Upon successful passage of the applicable Soak Period and closure of service- affecting items uncovered during the Soak Period. 5.2.2 Orders for Core Deliverables outside of a System, including Merchandise, which require no installation by Nortel shall be invoiced at [redacted] upon delivery to Buyer. Orders for TASs outside of a System in which Nortel provides installation Services, or Orders in which the purchase price of Core Deliverables requiring Nortel installation Services is less than [redacted], shall be invoiced at [redacted] upon completion of installation and passage of any relevant ATPs. Orders for Nodes and TCO Expansions which are not part of a System, and Orders requiring Nortel installation Services which exceed [redacted] shall be invoiced in accordance with the following schedule: [redacted] upon delivery; [redacted] upon completion of installation Services and passage of relevant ATPs; and [redacted] upon closure of Punch List. 5.2.3 The initial list of spare parts for a System, as provided in Nortel's recommended spares list set forth in Attachment G shall be invoiced as set forth in Section 5.2.1. Subsequent Orders for individual Merchandise spare parts, Documentation and software releases shall be invoiced [redacted] upon delivery. 5.2.4 [redacted] 5.2.5 [redacted]

Invoicing Schedule. All invoices shall: (a) State the Contract reference number. (b) Clearly indicate the Month and Project for which payment is requested. (c) Be supported by all necessary documents to enable the Company to check it. (d) Clearly state the bank details and account number to which the payment(s) are to be made. (e) Be made out in the name of the Consultant. The Consultant shall submit 1 original (clearly stamped ORIGINAL) and 1 copy, including all necessary attachments to: Israel Natural Gas Lines Company Ltd. Atidim Tower, Building no. 8, 32nd floor, Kiryat Atidim Tel Aviv, Israel 0000000 Att. Accounting Another copy of each invoice and all attachments thereto shall be submitted simultaneously to the management Company designated by the Company, for its review.