PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis, unless the total invoice amount covering a billing period of one month is less than $1,000, in which event the invoice may be submitted quarterly. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.
B. All invoices must include the following information:
1. OSC’s Agreement #C20XXXX, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number;
2. The name of the Physician providing the Services;
3. A detailed description of Services provided;
4. An itemized list and appropriate documentation describing and supporting all items billed as expenses;
5. The total amount billed for Services and expenses for the invoice period;
6. Itemization and documentation of travel, overnight lodging and meal expenses sufficient to demonstrate conformance with applicable State reimbursement rates, as set forth in F of Section III. “Compensation”;
7. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement;
8. Date(s) each billed Service was rendered;
9. Description of the work performed, including the Member name and case number;
10. Receipts/documentation for testing; and
11. Additional information required for the proper processing of the invoice by OSC. Services pertaining to more than one assignment, matter, or case and any testing must be separately itemized on the invoice.
C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to:
PAYMENT AND INVOICES. A. OSC will compensate the Contractor in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.
B. All invoices must include the following information:
1. OSC’s Agreement #C001190, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number;
2. A detailed description of Services provided;
3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual;
4. The total amount billed for Services for the invoice period; and
5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement.
C. All invoices must be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to:
PAYMENT AND INVOICES. A. The compensation for Services will be payable by OSC in the ordinary course of State business upon OSC’s receipt of the Contractor’s invoice. Approved invoices for payment will be processed in accordance with Article 11-A of the New York State Finance Law.
B. All invoices must include the following information:
1. OSC’s Agreement #C001151, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number;
2. A detailed description of Services provided, including:
(a) an itemized list describing all items for which a fee is charged;
(b) the total amount billed for Services for the invoice period;
(c) the beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement;
(d) the due diligence certification as described in Section 3.1.C of the RFP; and
3. AC 3239-H M/WBE Expenditure Report of Appendix B, which will include the actual total cost of the contract work performed by each certified M/WBE for the work relating to the submitted invoice and the actual amounts of any payments made by the Contractor to each certified M/WBE as of the date the invoice is submitted. Failure to comply with the M/WBE participation goals set forth in the RFP may result in penalties as delineated in Appendix B.
C. All invoices will be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy via email (preferred) to xxxxxxxx@xxx.xx.xxx and xxxxxxxxx@xxx.xx.xxx, or via hard copy mail to:
PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.
B. All invoices must include the following information:
1. OSC’s Agreement #C001120, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number;
2. A detailed description of Services provided;
3. The total amount billed for Services for the invoice period; and
4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement.
C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:
PAYMENT AND INVOICES. In the event a balance is due by the Chapter for services rendered NIGP shall invoice Chapter for each Course within thirty (30) days of the conclusion of each Course. Invoices shall include: (i) the title of the Course; (ii) the date(s) of the Course;
PAYMENT AND INVOICES. 4.1 The Payment Terms, and as the case may be agreed installments of the purchase Price of the Product(s), shall be as described and set forth in the Purchase Order.
4.2 Unless stated otherwise in the Purchase Order, all MOONBIKES MOTORS invoices are payable in full on or before the due date indicated on the invoice, without exception together with all fees and charges borne by the Customer. MOONBIKES MOTORS may allow a payment in several installments if and only if indicated in the Purchase Order.
4.3 Payment shall be made by credit card, direct deposit or wire transfer using the wiring instructions provided by MOONBIKES MOTORS in the Purchase Order and/or appearing on the invoice. Payment by Check or Credit Card may be authorized on a case- by-case basis, at the sole discretion of MOONBIKES MOTORS. A convenience fee of 3% may apply for selected payment means (for example credit card transaction or other online payment methods), at the sole discretion of MOONBIKES MOTORS.
4.4 In the event of a late payment, any payment received shall be charged first against accrued interest and indemnities and then to the principal invoice amount.
4.5 In case of non-payment or late payment on the due date of an invoice, all other pending invoices of a Customer, even those not yet due, may become due immediately, at the sole discretion of MOONBIKES MOTORS.
4.6 Past-due invoices may be subject to a monthly charge equal to the higher of three percent interest (3.00%) per month, or the highest rate of interest permitted by law, with a minimum penalty of $250.00. If any invoice remains unpaid after Thirty (30) days from the invoice date, notwithstanding any agreement or course of dealing between MOONBIKES MOTORS and Customer, (i) all subsequent orders will be accepted only on a C.O.D. or cash-with-order basis until satisfactory credit is re-established at MOONBIKES MOTORS’s sole discretion, and (ii) MOONBIKES MOTORS may suspend shipment of any Product ordered until all outstanding invoices are paid. All overdue accounts are also subject to collection charges, including without limitation, attorney’s fees and court costs.
4.7 Any unpaid balance by the Customer authorizes MOONBIKES MOTORS to suspend, without prior notice and without notification, any delivery and/or subsequent service until full payment. The parties agree that the due and prompt payment of invoices and agreed installments is to be regarded as a material obligation on the part of the Customer. As the case may be...
PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the New York State Finance Law.
B. An OSC standard invoice form will be provided to the Contractor.
C. All invoices must include the following information:
1. OSC’s Agreement #S_ _ , Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number;
2. A detailed description of services provided, including:
3. The total amount billed for services and expenses for the invoice period;
4. Itemization and documentation of travel, overnight lodging and meal expenses sufficient to demonstrate conformance with applicable State reimbursement rates, as set forth in paragraph E of Section III “Compensation;” and
5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement.
D. All invoices shall be subject to OSC’s acceptance of the services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxx@xxx.xx.xxx or via hard copy mail to:
PAYMENT AND INVOICES. The Contractor will invoice the Company on the first day of each calendar month for the Fees incurred in respect of that month and shall deliver such invoice to the attention of Bright Minds Biosciences Inc. or as otherwise directed by the Company. All invoices will include a report on the Services performed together with an accounting of the time since the last invoice the Contractor spent providing the Services. The Company will pay all invoices within thirty (30) calendar days of receipt of an undisputed invoice. As a fundamental term and condition of my direct or indirect engagement with the Company, its affiliates, including any parent or subsidiary companies, or any other companies under common control of or with the Company (collectively, including the Company, the "Group"), and in consideration of my access to and receipt of information, intellectual property and resources of the Group as well as the agreement of the Company to provide compensation as set out in the agreement defining my relationship (including, if I am engaged through a corporate contractor, the direct and indirect benefit I will receive from such contractual relationship), all acknowledged by me to be good and sufficient, I agree with the Company as follows:
PAYMENT AND INVOICES. The Service Provider shall invoice the Service Recipient for all Fees and Expenses, in each case in arrears on a monthly basis. The Service Provider shall include with each invoice a reasonably detailed description of the Services performed, the Fees and Expenses charged, any Service Taxes collected, and available reasonable supporting documentation with respect to the foregoing including copies of any invoices of Subcontractors with respect to the Services performed. The Service Recipient shall pay each undisputed invoice within the United States and in immediately available funds, in each case within forty five (45) days after receipt. Any payments owing to the Service Provider pursuant to this Agreement that are not paid within forty five (45) days after receipt of the applicable invoice shall bear interest at the rate of five percent (5%) per annum (or such lesser amount as shall be the maximum amount permitted by Law) from the due date until paid; provided, that the Service Recipient shall not be in default of this Agreement for failing to pay all or any portion of an invoice within forty five (45) days of receipt of such invoice if the Service Recipient reasonably disputes the unpaid portion of such invoice in accordance with Section 6.4.
PAYMENT AND INVOICES. 5.1 Unless agreed otherwise In Writing, payment shall take place within sixty (60) days of receipt of the invoice, provided that Brenntag has received and approved the Deliverables provided and – to the extend applicable – has received all accompanying documents, drawings, quality- and warranty certificates.
5.2 Invoices will only be processed if they contain: (a) all mandatory details according to VAT; (b) the Order number of Brenntag, if indicated and
