Method of Invoicing. All orders under this Agreement shall be invoiced at the price which is in effect at the time of shipment.
Method of Invoicing. Unless otherwise expressly stated in this Agreement, We will invoice You:
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with DTAG in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of individual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling sys- tem of the DTAG Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the specifications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifica- tions. B20.002.01.021.46.A 03/22 Page 1/6 The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the Europe- an Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guide- lines result in becoming payable by DTAG.
Method of Invoicing. (Agency must check one of the methods).
Method of Invoicing. (indicate agency’s designation)
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with Mercedes in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of indi- vidual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling system of the Mercedes Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the speci- fications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifications. The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the European Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guidelines result in becoming payable by Mercedes.
Method of Invoicing. All orders under this Agreement shall be invoiced at the time of shipment.
5.1 Pharmacovigilance Agreement; Quality Agreement.
(a) Within [...***...] after the Effective Date, the Parties shall in good faith negotiate and execute a mutually acceptable Pharmacovigilance Agreement ("Pharmacovigilance Agreement") addressing drug safety and adverse event reporting and compliance.
(b) Within [...***...] after the Effective Date, the Parties shall in good faith negotiate and execute a mutually acceptable Quality Agreement ("Quality Agreement"), which addresses the management of the quality elements related to the Product.
(c) Except with respect to quality-related matters for which the Quality Agreement shall prevail, in the event of any conflict between the terms of this Agreement and the Quality Agreement or the Pharmacovigilance Agreement, this Agreement shall prevail.
Method of Invoicing. 1. Holland Innovative will send invoices according to the periods of the agreed contract or, if an hourly rate has been agreed, on the basis of written time sheets signed as approved by the client, to which the client is bound. By signing these time sheets, the client declares that these have been correctly and completely filled in.
2. If the client does not sign the time sheets or fails to sign the time sheets of the professional as approved and/or does not provide Holland Innovative with a filled in time sheet that he believes to be correct within 5 days after the work concerned, Holland Innovative is itself authorized to establish the number of hours worked by the professional with binding effect, where the agreed working hours will serve as a starting point.
Method of Invoicing. Persons retained by the XX0 XX/XX Group to perform services in connection with the XX0 XX/XX task shall submit monthly invoices to each Party. Each Party shall have ten (10) days within which to object in writing to payment of the invoice. Failure to object shall be deemed approval to payment of the invoice by that Party.
Method of Invoicing. Persons retained by the Orlando Participating Group to perform services in connection with the Work shall submit monthly invoices to each Party. Each Party shall have ten (10) days within which to object in writing to payment of the invoice. Failure to object according to the process set forth in Paragraph 6 of the Fifth Participation Agreement shall be deemed approval to payment of the invoice by that Party.
