Payment and Invoicing Terms. In consideration for any and all services which the Company shall render to the Client pursuant to this Agreement, the Company shall charge the Customer an administration fee of 10%. The administration fee will be applied to any extra duty revenue including, but not limited to, officer pay, cruiser fees, K9 fees, flare fees, etc.
Payment and Invoicing Terms. Products
Payment and Invoicing Terms. 4.1 Payment for Services Xxxxxxxxx shall pay Energy Northwest as follows: Charges will be invoiced to Jefferson 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 Xxxxxxxxx.
4.2 Reimbursable Costs Jefferson shall reimburse Energy Northwest for all reasonable costs incurred in connection with the Services rendered, including, but not limited to, travel costs, subcontractors, materials (subcontract and materials costs include the supplier’s invoiced cost to Energy Northwest plus Energy Services & Development Overhead charge), computer costs, telephone, copies, delivery attributable to a project or Service (Reimbursable Costs). Hourly billable rates are subject to two annual adjustments (increase or decrease) during Energy Northwest’s fiscal year (FY). Adjustments to rates are based on Energy Northwest's executive board approved overhead rates on or about May of each year and are applied to the next FY (July 1), and cost-of-living adjustments applied in August of each year. Energy Northwest shall provide to Jefferson substantiation of Reimbursable Costs incurred.
4.3 Invoicing Invoices will be submitted monthly by Energy Northwest for payment by Xxxxxxxxx. Payment is due upon receipt and is past due thirty days from receipt of invoice. If Xxxxxxxxx has any valid reason for disputing any portion of an invoice, Xxxxxxxxx will so notify Energy Northwest in writing within seven days of receipt of invoice by Xxxxxxxxx, and if no such notification is given, the invoice will be deemed valid. The portion of an invoice which is not in dispute shall be paid in accordance with the procedures set forth herein. That portion of the invoice in dispute shall be resolved in accordance with Section 8.8 of this Agreement within thirty days of the receipt by Energy Northwest of the notice from Xxxxxxxxx as provided in this section. Reasonable attorney fees, court costs, or other costs incurred by Energy Northwest in collection of delinquent accounts shall be paid by Xxxxxxxxx.
4.4 Taxes Jefferson shall pay all state, local sales and use taxes applicable to goods and services provided under this Agreement. Energy Northwest shall include sales tax charges, separately identified, in the Energy Northwest invoices to Jefferson.
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.
Payment and Invoicing Terms. 14.1 The Parties shall comply with the payment and invoicing terms stated in Annex 4.
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 thirty (30) days from date of invoice. Client agrees to pay the entire net amount of each invoice without offset or deduction. Payment terms are subject to Client maintaining a credit status acceptable to Nth. If Nth believes in good faith that Client’s ability to make payments may be impaired or if Client fails to pay any invoice when due, Nth may suspend delivery of any order or any remaining balance thereof until such payment is made or cancel any order or any remaining balance thereof, and Client shall remain liable to pay for any Products already shipped and services performed. Invoices for Products are issued upon shipment of Products from the manufacturer. Invoices for Services are invoiced prior to the scheduled start of any Service for Nth packaged services and third-party services, or at the time of equipment shipment if Services will be performed in connection with a Product order, or at milestones specified in the Quote for Nth Time and Materials type of services. Nth will assess a late payment fee of one and one half percent (1.5%) of the outstanding balance per month for each month, or partial month, on any undisputed invoice that remains unpaid beyond its due date. Client will pay any and all collection costs and reasonable attorney fees incurred by Nth to effect settlement of any undisputed past due invoice. However, should collection efforts and/or litigation be necessary to collect on any outstanding accounts that cannot be settled, all attorney fees and costs of collection expended by the prevailing party, shall be borne by the losing party. Payment by Visa, MasterCard and American Express are accepted only on orders under $5,000. Invoices paid by credit card are subject to a 2.9% convenience fee surcharge. Products shipped to an Nth facility for Services will be invoiced upon shipment from the Nth facility. Upon written request by Client prior to acceptance of Quote, Nth will cooperate with Client’s third party leasing company to facilitate payment of the Customer Order by the leasing company. Notwithstanding the foregoing, Client remains primarily responsible and liable for complete and timely payment of all invoices issued hereunder. Any Products delivered to an Nth facility for Services will be shipped to Client no later than ten (10) days after completion of such Service and Client shall accept delivery of all such Products. If Client requests a delay in the delivery date for Products, and Prod...
Payment and Invoicing Terms. 4.1 Payment for Services District shall pay Energy Northwest as follows: 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 the WRO.
Payment and Invoicing Terms. 2.1 Payment for Services The Company will be paid as follows: 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/
2.3 Invoicing
Payment and Invoicing Terms. Payment in full of all invoices is due within the terms specified on the quote from date of invoice. Payment terms are subject to Customer maintaining a credit status acceptable to NeuronicWorks Inc.. Invoices for Products are issued upon shipment. Invoices for Services are invoiced at the completion of any Service. NeuronicWorks Inc. has the right to charge a late payment fee of two and one half percent (2.5%) 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 NeuronicWorks Inc. to effect settlement of any undisputed past due invoice. Products shipped to a NeuronicWorks Inc. facility for Services will be invoiced upon shipment. Any Products delivered to the NeuronicWorks Inc. facility for Services will be shipped to Customer no later than ten (10) days after completion of such Service and Customer shall accept delivery of all such Products.
