Common use of Payment by HP Clause in Contracts

Payment by HP. Payments will be issued forty-five (45) days after HP’s receipt of a valid invoice or receipt of the Licensed Products, Support and Maintenance, whichever is later (“Payment Initiation Date”). No invoice may be dated or submitted earlier than the delivery date specified by HP. Any prompt payment discount will be calculated from the Payment Initiation Date referred to above.

Payment by HP. Payments will be issued forty-five (45) days after HP’s receipt of a valid invoice or receipt of the Licensed Products, Support and MaintenanceServices and/or Deliverables, whichever is later (“Payment Initiation Date”). No invoice may be dated or submitted earlier than the delivery date specified by HP. Any prompt payment discount will be calculated from the Payment Initiation Date referred to above. Payment will be in Euros unless otherwise stated. Payment will not constitute acceptance of any Licensed Products, Services and/or Deliverables.

Payment by HP. Payments will be issued forty-five (45) days after HP’s receipt of a valid invoice or receipt of the Licensed Products, Support and MaintenanceServices and/or Deliverables, whichever is later (“Payment Initiation Date”). No invoice may be dated or submitted earlier than the delivery date specified by HP. Any prompt payment discount will be calculated from the Payment Initiation Date referred to above. Payment will not constitute acceptance of any Licensed Products, Services and/or Deliverables.

Payment by HP. Payments will be issued forty-five (45) days after HP’s receipt of the accounting department at HP receives a valid invoice or receipt of for the Licensed Products, Support and MaintenanceServices and/or Deliverables, whichever is later (“Payment Initiation Date”). No invoice may be dated or submitted earlier than the delivery date specified by HP. Any prompt payment discount will be calculated from the Payment Initiation Date referred to above. Payment will be in U.S. currency or HK currency or any other currency as specified in the SOW and/or HP’s Purchase Order. Payment will not constitute acceptance of any Licensed Products, Services and/or Deliverables.

Payment by HP. Payments will be issued forty-five (45) days after HP’s receipt of a valid invoice or receipt of the Licensed Products, Support and MaintenanceServices and/or Deliverables, whichever is later (“Payment Initiation Date”). No invoice may be dated or submitted earlier than the delivery date specified by HP. Any prompt payment discount will be calculated from the Payment Initiation Date referred to above. Payment will not constitute acceptance of any Services and/or Deliverables.