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. 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, 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.
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, Xxxxx Xxxxxx. 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, 2007. 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”, for the period covered by the invoice.
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.
Payment and Invoice. A. Consideration and Payment:
Payment and Invoice. Pantheon will pay the undisputed invoices and pre-approved expenses within thirty (30) days of Pantheon’s receipt of Vendor’s itemized invoice. Vendor shall submit invoices to Pantheon on the last day of each month, unless otherwise specified in the SOW in connection to this Agreement.
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. 5.
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.
