Common use of Payment and Billing Clause in Contracts

Payment and Billing. A. INET shall invoice all Service -charges provided for each week during the term of this Agreement. INET will provide Client weekly, via Facsimile, with an invoice for Services provided during the previous week. The invoice amount shall be due and payable to INET in U.S. funds within seven (7) days of receipt of invoice. INET will send Client at the end of each week a statement that reflects a complete week. Client payments shall be made by Cashiers or Company check to: INET Attn: Xxxxxx Xxxxxxx 0000 X. Xxxxxxxxx Blvd., Suite 320 Los Angeles, CA 90025 A late charge in the amount of one and one-half percent (I 1/2%) per month shall apply for all past due amounts. B. any requests by Client for billing adjustments, must be made in writing, with detail substantiating said request within thirty- (30) days of the invoice date. Request for billing adjustments shall not be cause for delay in the payment of the non-contested amount of any invoice. Client* agrees to pay full amount of non-contested invoice by due date. Amounts determined by INET to be in error will be credited on the following invoice. C. Any applicable federal, state or local use, excise, sales or privilege taxes, duties or similar liabilities, chargeable to or against INET because of the Services provided to Client, shall be charged to Client and is payable to INET in addition to the regular charges under this Agreement unless Client provides INET with applicable tax exemption documentation. Client is solely liable for and hereby indemnifies and holds INET harmless from filing all applications, forms, reports, returns, statements, and other documents and information with and payment of all taxes and/or assessments to all local, county, state, federal and other taxing authorities having jurisdiction with respect to any and all charges to Client's customers for the Services, including without limitation, any governmental agency or authority in any foreign country. D. INET agrees to review item A. above after ninety (90) days. If Client has paid as specified in item A above, during such period then payment terms shall be extended to (30) days of receipt of written monthly invoice or be cycle billed.

Payment and Billing. A. INET shall invoice Agreed-upon tasks require a signed estimate form. Changes must be accompanied by a signed change order reflecting price changes. Because we schedule our daily routes based on anticipated work, payment is expected even if we arrive and the service has already been performed by others. Should Client decide against using the selected materials purchased by contractor which are required to satisfy the project plan, client may be responsible for payment of these materials or a restocking fee. Client may be billed monthly or upon completion of service depending on the nature of the service. DC sales tax will be added to all Service -charges provided for each week during invoices where applicable. Payments exceeding $500.00 made via credit card will incur an additional fee of 3% above the term of this Agreementoriginal balance due. INET will provide Unless Client weekly, via Facsimile, with an invoice for Services provided during the previous week. The invoice amount shall be due and payable to INET in U.S. funds advises GreenSweep within seven (7) days of receipt of the invoice that Client has questions regarding the invoice, Client agrees that the invoice is correct. INET will send Client at the end of each week a statement that reflects a complete week. Client payments shall be made by Cashiers or Company check to: INET Attn: Xxxxxx Xxxxxxx 0000 X. Xxxxxxxxx Blvd., Suite 320 Los Angeles, CA 90025 A late charge in the amount of one and one-half percent (I 1/2%) per month shall apply for all past due amounts. B. any requests by Client for billing adjustments, Invoices must be made paid in writing, with detail substantiating said request full within thirty- (30) 15 calendar days of the invoice date. Request for billing adjustments shall not be cause for delay in the payment of the non-contested amount of any invoice. Client* agrees With failure to pay full amount of non-contested invoice by due date. Amounts determined by INET to be in error do so, two (2) percent interest will be credited on the following invoice. C. Any applicable federal, state or local use, excise, sales or privilege taxes, duties or similar liabilities, chargeable to or against INET because of the Services provided to Client, shall be charged to Client and is payable to INET in addition to the regular charges under this Agreement unless Client provides INET with applicable tax exemption documentation. Client is solely liable for and hereby indemnifies and holds INET harmless from filing all applications, forms, reports, returns, statements, and other documents and information with and payment of all taxes and/or assessments to all local, county, state, federal and other taxing authorities having jurisdiction with respect to any and all charges to Client's customers for the Services, including without limitation, any governmental agency or authority in any foreign country. D. INET agrees to review item A. above after ninety (90) dayscompounded monthly. If Client carries a balance 60 or more days past due, GreenSweep has paid as specified in item A abovethe right to suspend or terminate service with or without notice to Client. In the event of Client’s breach of this Agreement, during such period then payment terms GreenSweep shall be extended entitled to reasonable attorney’s fees, defined as 33-1/3% of the total balance due (30) days including principal and interest), costs, expenses, and expert witness fees. In the event GreenSweep files suit, Client consents and submits to jurisdiction in Xxxxxxxxxx County, Maryland for any suit, action, or proceeding arising out of receipt this contract. Client expressly waives the right to a jury trial in the event of written monthly invoice or be cycle billedany litigation between GreenSweep and Client arising from this contract, any amendments and/or modifications to the contract, and any work and/or change orders arising from this contract.