Late Invoices. Microsoft has no obligation to pay any invoice received 120 days or more after the date Vendor was required to invoice Microsoft under this Agreement or any applicable SOW. This does not apply to: (1) Disputed Amounts; (2) Rejected invoices which are subject to correction; (3) Invoices, which are delayed due to the actions or inactions of Microsoft; or (4) Delays to which the parties have agreed in writing.
Appears in 1 contract
Samples: Master Product Purchase Agreement (Arista Networks, Inc.)
Late Invoices. Microsoft has no obligation is not obligated to pay any invoice received 120 days or more after the date Vendor Supplier was required to invoice Microsoft under this Agreement or any an applicable SOW. This does not apply to:
(1) Disputed Amountsamounts paid after a dispute;
(2) Rejected rejected invoices which that are subject to correctionfirst received timely and then corrected;
(3) Invoices, which are invoices delayed due to the Microsoft’s actions or inactions of Microsoftomissions; or
(4) Delays to which delays the parties have agreed to in writing.
Appears in 1 contract
Samples: Master Supplier Services Agreement
Late Invoices. Microsoft has no obligation is not obligated to pay any invoice received 120 days or more after the date Vendor Supplier was required to invoice Microsoft under this Agreement or any an applicable SOW. This does not apply to:.
(1) Disputed Amounts;amounts paid after a dispute,
(2) Rejected rejected invoices which that are subject to correction;first received timely and then corrected,
(3) Invoices, which are invoices delayed due to the Microsoft’s actions or inactions of Microsoft; omissions, or
(4) Delays to which delays the parties have agreed to in writing.
Appears in 1 contract
Samples: Master Supplier Services Agreement
Late Invoices. Microsoft has no obligation is not obligated to pay any invoice received 120 days or more after the afterthe date Vendor Supplier was required to invoice Microsoft under this Agreement or any an applicable SOW. This does not apply to:.
(1) Disputed Amounts;amounts paid after a dispute,
(2) Rejected rejected invoices which that are subject to correction;first received timely and then corrected,
(3) Invoices, which are invoices delayed due to the Microsoft’s actions or inactions of Microsoft; omissions, or
(4) Delays to which delays the parties have agreed to in writing.
Appears in 1 contract
Samples: Master Supplier Services Agreement