Payment and Recovery of Sums Due. The Charges for the Services shall be as set out in the Award Letter and shall be the full and exclusive remuneration of the Supplier in respect of the supply of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services. All amounts stated are exclusive of VAT which shall be charged at the prevailing rate. The Customer shall, following the receipt of a valid VAT invoice, pay to the Supplier a sum equal to the VAT chargeable in respect of the Services. The Supplier shall invoice the Customer as specified in the Agreement. Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase Order Number and a breakdown of the Services supplied in the invoice period. In consideration of the supply of the Services by the Supplier, the Customer shall pay the Supplier the invoiced amounts no later than 30 days after verifying that the invoice is valid and undisputed and includes a valid Purchase Order Number. The Customer may, without prejudice to any other rights and remedies under the Agreement, withhold or reduce payments in the event of unsatisfactory performance. If the Customer fails to consider and verify an invoice in a timely fashion the invoice shall be regarded as valid and undisputed for the purpose of paragraph 5.4 after a reasonable time has passed. If there is a dispute between the Parties as to the amount invoiced, the Customer shall pay the undisputed amount. The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the Agreement for a failure to pay undisputed sums in accordance with clause 16.4. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 19.
Payment and Recovery of Sums Due a. Payment for Contractor Deliverables will be made by electronic transfer and prior to submitting any claims for payment under clause 36b the Contractor will be required to register their details (Supplier on-boarding) on the Contracting, Purchasing and Finance (CP&F) electronic procurement tool.
b. Where the Contractor submits an invoice to the Authority in accordance with clause 36a, the Authority will consider and verify that invoice in a timely fashion.
c. The Authority shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Authority has determined that the invoice is valid and undisputed.
d. Where the Authority fails to comply with clause 36b and there is undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purpose of clause 36c after a reasonable time has passed.
e. The approval for payment of a valid and undisputed invoice by the Authority shall not be construed as acceptance by the Authority of the performance of the Contractor's obligations nor as a waiver of its rights and remedies under this Contract.
f. Without prejudice to any other right or remedy, the Authority reserves the right to set off any amount owing at any time from the Contractor to the Authority against any amount payable by the Authority to the Contractor under the Contract or under any other contract with the Authority, or with any other Government Department.
Payment and Recovery of Sums Due. The Charges for the Goods shall be as set out in the Purchase Order and shall be the full and exclusive remuneration of the Supplier in respect of the supply of the Goods. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the supply of the Goods, including but not limited to the costs of packaging, insurance, delivery, unloading, stacking and carriage.
Payment and Recovery of Sums Due a. Payment for Contractor Deliverables will be made by electronic transfer and prior to submitting any claims for payment under clause 36b the Contractor will be required to be registered on DTSL’s e-commerce system, CHESS.
b. Where the Contractor submits an invoice to the Authority in accordance with clause 36a, the Authority will consider and verify that invoice in a timely fashion.
c. The Authority shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Authority has determined that the invoice is valid and undisputed.
d. Where the Authority fails to comply with clause 36b and there is undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purpose of clause 36c after a reasonable time has passed.
e. The approval for payment of a valid and undisputed invoice by the Authority shall not be construed as acceptance by the Authority of the performance of the Contractor's obligations nor as a waiver of its rights and remedies under this Contract.
f. Without prejudice to any other right or remedy, the Authority reserves the right to set off any amount owing at any time from the Contractor to the Authority against any amount payable by the Authority to the Contractor under the Contract or under any other contract with the Authority, or with any other Government Department.
Payment and Recovery of Sums Due. The Charges for the Deliverables will be as set out in the relevant Order Form or Schedule 3 of the Agreement. The Supplier cannot pass on any third party costs or increase in costs to Midland Heart without Midland Heart's prior written consent and the parties agree that the Charges shall be inclusive of such costs. All amounts stated are exclusive of VAT which shall be charged at the relevant rate. The Supplier will invoice Midland Heart as stated in the Order Form with such invoice, including supporting information required by Midland Heart including the Purchase Order Number. In consideration of the supply of the Deliverables by the Supplier, Midland Heart will pay the Supplier the invoiced amounts no later than 30 calendar days after receipt and verifying that the invoice is valid and undisputed. Midland Heart may, without prejudice to any other rights and remedies under the Agreement, withhold or reduce payments in the event of unsatisfactory performance. A dispute as to the amount invoiced will be resolved by the procedure at clause 15. If Midland Heart fails to make an undisputed payment due to the Supplier upon request, Midland Heart will pay interest at 0% a year above the Bank of England's base rate from time to time on the overdue undisputed amount from the relevant due date until payment of the overdue undisputed amount. The Supplier will ensure that any contract it enters into with a sub-contractor contain substantially the same clauses as set out in this Agreement (including but not limited to clause 8), but the Supplier will always be liable under this Agreement. The Supplier will not be entitled to assert any credit, set-off or counterclaim against Midland Heart in order to justify withholding payment.
Payment and Recovery of Sums Due. Payment for Contractor Deliverables under the Contract shall be made via the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. The Authority shall pay all valid and undisputed claims for payment submitted by the Contractor to DBS Finance on or before the day which is thirty (30) days after the later of: the day upon which a valid request for approval of payment is received by the Authority; and the date of completion of the part of the Contract to which the request for approval of payment relates. The approval for payment of a valid and undisputed invoice by the Authority shall not be construed as acceptance by the Authority of the performance of the Contractor’s obligations nor as a waiver of its rights and remedies under this Contract. Without prejudice to any other right or remedy, the Authority reserves the right to set off any amount owing at any time from the Contractor to the Authority against any amount payable by the Authority to the Contractor under the Contract or under any other contract with the Authority, or with any other Government Department.
Payment and Recovery of Sums Due. Payment for Contractor Deliverables will be made by electronic transfer and prior to submitting any claims for payment under clause 36b the Contractor will be required to register their details (Supplier on-boarding) on the Contracting, Purchasing and Finance (CP&F) electronic procurement tool.
Payment and Recovery of Sums Due. 26Payment for Contractor Deliverables under the Contract shall be made via the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. 27The Authority shall pay all valid and undisputed claims for payment submitted by the Contractor to DBS Finance on or before the day which is thirty (30) days after the later of:
Payment and Recovery of Sums Due. The Supplier shall invoice the Buyer as specified in Clause 4 of the Core Terms as modified by any Framework Special Terms or any Call-
Payment and Recovery of Sums Due. The Price for Materials shall be as set out in the Purchase Order and shall be the full and exclusive remuneration of the Supplier in respect of the Purchase of Materials. Unless otherwise agreed in writing by the Customer, the Price shall be calculated in accordance with the Price List. The Price List for Materials under this Agreement shall be fixed for each 12 month period from the Commencement Date. Adjustment to the Prices within in the Price List shall be agreed by the Customer and the Supplier in writing no later than the annual anniversary of the Commencement Date, with the exception of products identified as Volatile. Annual application for adjustments to the Price List shall be made by the Supplier no later than three (3) months before the annual anniversary of the Commencement Date. Annual applications for adjustment to the Price List are to be provided in a format agreed by the Parties, and the Supplier is advised to collate and provide the Customer with additional documentary evidence of how any proposed increases in Price on the Price List cannot be mitigated, including any steps taken by the Supplier to reduce the impact for the Customer. Materials identified as Volatile within the Price List can have pricing reviewed and if necessary adjusted up or down every three (3) months, provided appropriate supporting evidence is made available by the Supplier. The Customer will review applications for price increases outside of each fixed price period where evidence of supply-chain price increases such as exchange rate fluctuations, manufacturer increases and commodity cost increases are provided. Such applications are to be made in a format agreed by the Parties. To support applications, the Supplier is advised to collate and provide the Customer with additional documentary evidence of how any proposed increases in Price cannot be mitigated, including any steps taken by the Supplier to reduce the impact for the Customer. For the avoidance of doubt, the Customer retains the final decision regarding acceptance of any proposed changes to the Price List. Where the Parties are unable to agree a revised Price List an orderly exit to this Agreement can be undertaken in accordance with clause 22.2. Nothing within Clauses 8.2 and 8.3 shall be considered to limit the Customer’s ability to require new Materials be added to the Price List, or for revisions to be made to Prices at any point of this Agreement. All amounts stated are exclusive of VAT which shall ...
