Payment and Invoicing Terms. Payments will be made upon presentation by the Supplier of the appropriate invoice, in accordance with the payment steps set out in the contract or order. All invoices must contain the information identifying the Supplier and Cepsa in accordance with legal requirements, the details of the Products sold as well as the order or contract number. The document must also include the details of the taxes according to the regulation provided for this purpose. The Supplier must send all invoices to the following address: XxxxxxxxXXX@xxxxxxxxxxxxxx.xxx Cepsa undertakes to pay the Supplier's invoices according to the payment term established following receipt of the said invoices.
Payment and Invoicing Terms. 2.1 Payment for Services The Company will be paid as follows: Single Payment Invoices: Must be paid with credit card via our electronic invoicing system online or with check. Recurring Payment Invoices: Must be paid via credit card that will be automatically be charged on the same day of each month for a twelve month commitment. Recurring invoices will start incurring charges as soon as development begins. Prior to any recurring credit card charge, the Client must fill out a Credit Card Authorization form. All online credit card payments to the Company are handled by Xxxxxxxxx.xxx payment gateway. Xxxxxxxxx.xxx uses industry leading security technologies and protocols. For more information, please visit: xxxx://xxx.xxxxxxxxx.xxx/solutions/merchantsolutions/ merchantservices/security/
Payment and Invoicing Terms. Contractor shall be paid a total not to exceed $ XXXX.XX for all Work provided pursuant to this Agreement. Contractor agrees to invoice Viejas and Viejas agrees to pay said invoice Net 30 from receipt provided all Work has been completed and accepted by Viejas.
Payment and Invoicing Terms. 2.1 Payment for Services UAMPS shall pay Energy Northwest as defined by each Work Release Authorization.
Payment and Invoicing Terms. 14.1 The Parties shall comply with the payment and invoicing terms stated in Annex 4.
Payment and Invoicing Terms. Products Unless agreed otherwise, HYBRID will invoice fees for Products offered under a perpetual license model, 50% upon receipt of the Order Confirmation and 50% upon Delivery. Subscription/rental-based license Products shall be invoiced periodically, at the start of the relevant period. Any fees for renewal terms will be invoiced 30 calendar days prior to the commencement of the upcoming renewal term. HYBRID reserves the right to revise the price for such subscription/rental-based license Product before any renewal period comes into effect, provided that such new price is communicated to Customer at least thirty (30) days before the applicable renewal date. In case Customer does not agree with such changed pricing, Customer may terminate the affected license in accordance with the Agreement
Payment and Invoicing Terms. Upon signing this Agreement, the Client shall issue an Internal Purchase Order (IPO) to the Department of University Relations for the full estimated amount. The IPO must include the Account Number and Account Name to be charged. The Project Number and Project Name (see above) need to appear in the body of the IPO.
Payment and Invoicing Terms. 4.1 Payment for Services District shall pay Energy Northwest as follows: $10,362.51 for basic services. Additional services will be billed at an hourly rate of $195.92 with a not to exceed value of $25,000.00. Charges will be invoiced to District by Energy Northwest and will provide detail on the number of hours chargeable, travel and subsistence charges, and any special services delivered as they are ordered/approved by District and as outlined in this Agreement.
Payment and Invoicing Terms. The Provider may issue an invoice on the basis of a properly signed Report under Article 5 of this Agreement. The Provider is obligated to draft each invoice in duplicate (an original and a copy). The Provider is obligated to invoice the price for the Service provided in accordance with this Agreement, a confirmed purchase order and a mutually signed Report.
Payment and Invoicing Terms. Payment in full of all invoices is due seven (7) days from date of invoice. Payment terms are subject to Customer maintaining a credit status acceptable to Envisian. Invoices for Products are issued upon shipment of Products from the manufacturer. Invoices for Services are invoiced at the start of any Service. Envisian has the right to charge a late payment fee of one and one half precent (1.5%) of the outstanding balance per month for each month, or partial month, any undisputed invoice remains unpaid beyond its due date. Customer will pay collection fees incurred by Envisian to effect settlement of any undisputed past due invoice. Products shipped to an Envisian facility for Services will be invoiced upon shipment from the manufacturer. Upon request, Envisian will cooperate with Customer's third party leasing company to facilitate payment of the Customer Order by the leasing company. Notwithstanding the foregoing, Customer remains primarily responsible and liable for complete and timely payment of all invoices issued hereunder. In the event that products in the quote are subjected to any price and supply fluctuations that are outside of our control we reserve the right to update the price and product in the quote accordingly. If a product has undergone a price drop or a price increase, the quote will then be adjusted accordingly. If there is a product that is no longer available, the product will then be replaced or substituted based on customer's request and is subject to their final approval. Price on non-stocked products are subjected to price and stock fluctuations and can only be confirmed once the quote is turned into an order. While we endeavour to honour every price quoted, if there is a price increase that is beyond our control, we reserve the right to increase the price as necessary.
