Invoicing Terms. In addition to the Common Articles, it is specified that:
Invoicing Terms. 7.1 You shall provide a monthly invoice for the Services as set forth herein, with supporting documentation and itemizing the following:
a) Your name, invoice date and invoice number;
b) Change Order number, if applicable;
c) Details of Services performed;
d) Time and services rendered in hourly (or less than daily) increments with sufficient detail to determine appropriate expenditure of hourly efforts;
e) Other supporting documentation (including copies of any invoices or receipts for reimbursable expenditures as provided for herein);
f) Mailing address and the person to whom payment is to be sent or the banking institution and full account information for payment by wire transfer (unless such information has previously been provided to the Government); and
g) Telephone number, fax number and e-mail address.
7.2 Government shall pay all fees and/or undisputed invoices 60 days in arrears. The Government may dispute an invoice within 60 days of receipt, however, the Government reserves the right to dispute payments made on an invoice at any time if it suspects fraud or willful misconduct on your part (“Faults”). In the event that any Faults are discovered in relation to payments made to you, the Government reserves the right to recover such payments from you, at your cost (which shall include all legal and collection fees and expenses) or to set off any disputed amounts against unpaid invoices.
7.3 Your failure to timely submit a proper invoice as set forth in this section may result in a delay in payment by Government. No interest shall be paid with regard to any late payment to you or your Representatives resulting from your failure to submit a proper invoice or otherwise comply with the terms of this section. You agree that the Government is not responsible, nor will it be liable to you or under law or equity for any and all expenses that you or your Representative’s may incur resulting from any delays in payment caused by your failure to comply with the terms of this Agreement.
7.4 Government reserves the right to refuse to pay an invoice in the event that the invoice is presented 6 months after the time when it should have been presented for payment.
Invoicing Terms. All Software purchased by Reliance that forms a part of the Initial Broadband Access Reliance Network shall be invoiced as set forth in this Section and paid in accordance with Section 13 of the General Terms. [***].
Invoicing Terms. All invoices submitted shall include all the legally required references of the Supplier, and in particular name, address, and bank account number (including IBAN, SWIFT, bank ID, bank address, sort code and/or routing number) and Tax Income Reference Number. The invoice should also include the invoice number, invoice date, purchase order number, project name, description, unit quantity, unit price, invoice total value, Welocalize name and address and the name of the Welocalize project manager. Invoices will be submitted in the correct currency to the accounts payable address listed below: ð Email: (This is the preferred method for faster processing) ð Postal service: Welocalize, Attn.: Accounts Payable 000 Xxxx 0xx Xxxxxx, Xxxxx 000 Xxxxxxxxx, XX 00000 XXX Welocalize, Attn.: Accounts Payable Xxxx 0, Xxxxx 0X Xxxxxxxxxxxxxx Xxxxxxxxx Xxxx Xxxxxx 00 Ireland Invoices shall not be paid until Welocalize has provided final acceptance of the quality criteria in writing. Final acceptance or rejection will be provided within 10 business days of final receipt of translated files. Each invoice shall be submitted to Welocalize no later than 45 days from the date of final project/file delivery to Welocalize. Only for projects whose value is less than $50.00 or €37 shall the Invoicing period be extended to 90 days from project completion. Welocalize shall not accept invoices 90 days past completion of any project.
Invoicing Terms. 31.1 The Buyer must pay Tax Invoices issued in any given calendar month by the tenth day of the calendar month (the Payment Date) in which the Tax Invoice is issued. If the Payment Date falls on a day which is not a Business Day, payment must be made on the preceding Business Day.
31.2 Where the Buyer has appointed MX to provide RCTI Services,
(a) If the Buyer complies with clause 31.1, Seller will receive payment for Farm Milk supplied under a Contract on the fifteenth day of the calendar month following the Payment Date.
(b) If the Buyer does not comply with clause 31.1 and payment of the Tax Invoice is not received by the Payment Date, the Seller will receive payment for Farm Milk supplied under a Contract five (5) days after MX receives payment for that Tax Invoice.
(c) If the date of payment for Farm Milk supplied under a Contract as described in clauses 31.2(a) or (b) falls on a day which is not a Business Day, payment by MX will be made on the preceding Business Day.
Invoicing Terms. In addition to the Common Articles, it is specified that: C6.1To be payable, the invoice shall be sent under terms and conditions specified in this Contract and/or Order. It will contain all the information required by law as well as the reference to the Order, this Contract, the volumes, weights and amounts relating to the transport service actually performed by the Supplier and the price, which shall be consistent with the financial terms specified in the SPC and/or Order.
Invoicing Terms. Pursuant to the terms and conditions of this Lease, Lessor hereby leases to Lessee, and Lessee hereby leases from Lessor, the equipment listed on Exhibit A attached hereto (the "Equipment"). The aggregate Total Cost of such Equipment is $586,647.51.
Invoicing Terms. (a) FREQUENCY; DETAIL: BCE Nexxia shall invoice Clearwire for Charges on a monthly baiss specifying in each case whether the Charges were incurred by it in Canadian or U.S. denominated amounts. Each invoice shall be accompanied by a detailed description of the Services that resulted in the Charges, and an itemization of the Charges, including unit costs, usage calculations, recurring and non-recurring charges, and other detail.
Invoicing Terms. 10.1. Apart from the Invoices in accordance with article 3.11 of the present General Terms and Conditions, the Client also needs to mention the Invoicing Terms, in a language which the Debtor masters, on the order forms, order confirmations and similar documents issued by the Client.
10.2. The Invoicing Terms shall provide for a retention of title.
10.3. Any adjustment the Client wants to make to the Invoicing Terms during the term of the present Agreement is only possible upon prior written approval of the Factor.
Invoicing Terms. All Installation and Commissioning Services provided by Vendor to Reliance shall be invoiced as set forth in this Section and paid in accordance with Section 13 of the General Terms. [***]. Where Services are provided which are not rendered for Products, such Services shall be invoiced and paid in accordance with Section 13 of the General Terms and mutually agreed milestones.
