Payment and Invoice. Payments shall be made by Buyer to Seller net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Payment shall only become due on the date all ordered goods have been received, approved and accepted by Buyer, and Xxxxx has received a valid invoice from Seller, each noting Buyer stock codes. Unless otherwise indicated by Buyer on the face of this Purchase Order, Xxxxxx agrees to quote and invoice Buyer a total delivered price, which shall include all taxes, fees, insurance, and FOB Destination for all ordered goods.
Payment and Invoice. A. CONTRACTOR’S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: Lockheed Xxxxxx Corporation, Aeronautics Company, P. O. Xxx 000, Xxxx Xxxxx, XX 00000, Attn: Xxxxx X. Xxxxx. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the retainer paid pursuant to paragraph 3.A on or about April 1, 2005. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an “Activity Report”, Form No. HQ-031 (Blank Copy attached hereto), for the period covered by the invoice.
B. In the event sums are due for the days worked in excess of 45 days per year, LMC agrees to make payment within 30 days of receipt and approval of a proper invoice reflecting these Services. For invoices claiming reimbursement for expenses, CONTRACTOR is required to attach original receipts (for expenses exceeding $75.00) for such expenditures in a form satisfactory to LMC. If original receipts are not furnished, CONTRACTOR payment shall be subject to Federal, state, or local taxes.
Payment and Invoice. Payments shall be made by Company to Contractor net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Unless otherwise specified in the Purchase Order, payment shall only become due on the date all ordered services have been received, approved and accepted by Company, and Company has received a valid invoice from Contractor, each noting the services provided. Unless otherwise indicated by Company on the face of this Purchase Order, Contractor agrees to quote and invoice Company a total delivered price, which shall include all taxes and fees (if any).
Payment and Invoice. A. CONTRACTOR’S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: Lockheed Xxxxxx Corporation, Xxxxxx Xxxxx. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the retainer paid pursuant to paragraph 3.A on or about July 1, 2006. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an “Activity Report”, Form No.( C-703-2) (Blank Copy attached hereto), for the period covered by the invoice.
B. In the event sums are due for the days worked in excess of 5 days per month, LMC agrees to make payment within 30 days of receipt and approval of a proper invoice reflecting these Services. For invoices claiming reimbursement for expenses, CONTRACTOR is required to attach original receipts (for expenses exceeding $75.00) for such expenditures in a form satisfactory to LMC. If original receipts are not furnished, CONTRACTOR payment shall be subject to Federal, state, or local taxes.
Payment and Invoice. 9.1 Mad To Drive accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP.
9.2 Mad To Drive is not responsible for the differences in exchange rates, fees related to the transactions or other expenses related to the monetary transactions unless specified differently.
9.3 Upon receipt of the deposit and prior to the arrival of the Customer, Mad To Drive shall send to the Customer a voucher containing the information about the travel arrangements that serves also as a confirmation of the Customer’s payment.
9.4 The Customer shall pay the difference between the deposit and the total price upon arrival, providing that he did not pay the total price instead of deposit. The payment shall be settled with the authorized person and the Customer shall obtain the invoice issued on the total price.
Payment and Invoice. 9.1 Nightlife On Fire accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP.
9.2 Nightlife On Fire is not responsible for the differences in exchange rates, fees related to the transactions or other expenses related to the monetary transactions unless specified differently.
9.3 Upon receipt of the deposit and prior to the arrival of the Customer, Nightlife On Fire shall send to the Customer a voucher containing the information about the travel arrangements that serves also as a confirmation of the Customer’s payment.
9.4 The Customer shall pay the difference between the deposit and the total price upon arrival, providing that he did not pay the total price instead of deposit. The payment shall be settled with the authorized person and the Customer shall obtain the invoice issued on the total price.
Payment and Invoice. Payments shall be made net 45 or as otherwise specified on the face of this Purchase Order. Payment shall only become due on the date all ordered goods and services have been received, approved and accepted by PURCHASER, and PURCHASER has received a valid invoice, each noting PURCHASER stock codes, from the SELLER. Unless otherwise indicated by PURCHASER on the face of this Purchase Order, SELLER agrees to quote and invoice PURCHASER a total delivered price (includes all taxes, fees, insurance, and FOB Destination) for all ordered goods and services.
Payment and Invoice. 9.1 Legendary Prague accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP.
9.2 Legendary Prague is not responsible for the differences in exchange rates, fees related to the transactions or other expenses related to the monetary transactions unless specified differently.
9.3 Upon receipt of the deposit and prior to the arrival of the Customer, Legendary Prague shall send to the Customer a voucher containing the information about the travel arrangements that serves also as a confirmation of the Customer’s payment.
9.4 The Customer shall pay the difference between the deposit and the total price upon arrival, providing that he did not pay the total price instead of deposit. The payment shall be settled with the authorized person and the Customer shall obtain the invoice issued on the total price.
Payment and Invoice. 9.1 Strip Experience accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP.
9.2 Strip Experience is not responsible for the differences in exchange rates, fees related to the transactions or other expenses related to the monetary transactions unless specified differently.
9.3 Upon receipt of the deposit and prior to the arrival of the Customer, Strip Experience shall send to the Customer a voucher containing the information about the travel arrangements that serves also as a confirmation of the Customer’s payment.
9.4 The Customer shall pay the difference between the deposit and the total price upon arrival, providing that he did not pay the total price instead of deposit. The payment shall be settled with the authorized person and the Customer shall obtain the invoice issued on the total price.
Payment and Invoice. Payment and invoicing terms and obligations shall be as set forth in an Order. Customer agrees that amounts due on all invoices shall be due and payable within thirty (30) days of Customer’s receipt of such invoice. Provider reserves the right to charge a late fee of $35 plus a finance charge of one and one half percent (1-1/2%) per month, or the maximum rate permitted by state law, whichever is less, from the date due, on any undisputed required payment that is not made within thirty (30) days of its due date.
