Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Service Year (the “Invoice Period”), on or before the third (3rd) Business Day of the Month following the end of that Invoice Period, provide the Customer with:
Monthly Invoicing. On or before the fifth Day of each Month of the Term, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for all Services as follows:
Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Year (the “Invoice Period”), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a draft invoice (with appropriate supporting information in a form satisfactory to the Customer, acting reasonably) for agreement in advance of issuing a VAT invoice.
Monthly Invoicing. The Ancillary Service Provider will invoice the EMC for payments due for provision of Contracted Ancillary Services under this Agreement on a monthly basis following the end of each calendar month in respect of the Contracted Ancillary Services provided in that period. The invoice will show details of:
Monthly Invoicing. The Jail Operator shall invoice City on a monthly basis all costs associated with the housing of its Municipal Prisoners in the Detention System. The Authority shall administer all funds collected from City and be responsible for collection of the invoiced costs per the terms of the Amended Trust Declaration.
Monthly Invoicing. The Storage Operator shall, in respect of each Month (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a VAT invoice specifying:
Monthly Invoicing. Each Month of the Period of Supply, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for each Service during the previous month, including (as relevant):
Monthly Invoicing. Following the end of each calendar month during the Transition Period, Service Provider shall provide to Service Recipient an invoice for the preceding month’s Service Fees. Service Provider may provide Service Recipient with local invoices as Service Provider may deem necessary or desirable for VAT and/or sales tax or other purposes. All amounts due and payable hereunder shall be invoiced and paid in (a) U.S. dollars or (b) if the Parties so agree, a foreign currency agreed by the Parties (with respect to Services provided outside the United States); provided that in the case of any local invoices provided by Service Provider to Service Recipient pursuant to the immediately preceding sentence, such invoices shall be invoiced and paid in the currency of the country to which such invoice relates. The amount stated in such invoice (to the extent such amount is not the subject of a good faith dispute in accordance with the terms set forth in Section 3.8) shall be paid by Service Recipient in full within thirty (30) days of the date of Service Recipient’s receipt of the invoice (or the next Business Day following such date, if such thirtieth (30th) day is not a Business Day) through payment to an account designated by Service Provider.
Monthly Invoicing. MSL UK LTD will issue an invoice to the Customer at the end of each month, reflecting the Services performed during that month.
Monthly Invoicing. The [****] ICG Ports and the first [****] other ports will continue to be billed monthly in arrears through the Term (stated in Section 8 of this Letter Agreement). All other ports will be billed monthly in advance through the Term.
