Payment by Invoice. To the extent agreed by 8x8, Customer may pay Billed Amounts by invoice, in which case payment of those Billed Amounts shall be (a) made by credit card, check, ACH, or wire transfer and (b) due within thirty (30) days of invoice date (Net 30) (payment “By Invoice”). Each such agreement shall be within 8x8’s sole discretion, but, once entered into, may not be revoked by 8x8, except upon the occurrence of event(s) that, in 8x8’s reasonable discretion, put Customer’s creditworthiness or solvency into question (which such events shall include without limitation Customer’s default on any of its financial obligations or a Solvency Event with respect to Customer or any entity that owns or controls it).
Payment by Invoice. If you are paying by invoice, we will invoice you by e-mail no more than two (2) full calendar months before the beginning of the Initial Subscription Term and each subsequent Billing Period. All amounts invoiced are due and payable within fourteen (14) days from the date of the invoice, unless otherwise specified in the Order Form.
Payment by Invoice. (a) Payment by invoice of any amount owed by you to us pursuant to this Agreement shall be made within thirty (30) days following invoice from us. In the event any overdue amount owed by you is not paid following ten (10) days’ notice from us, then you shall pay in addition a late payment charge at the rate of 3% per month on any overdue amount.
Payment by Invoice. 8x8, in its discretion, may permit Customer to pay Billed Amounts by check, ACH, or wire transfer within thirty (30) days of invoice date (Net 30) (payment “By Invoice”). If it does, 8x8 may not revoke such permission unless an event occurs that (in 8x8’s reasonable discretion) puts Customer’s creditworthiness or solvency into question (including, without limitation, Customer’s default on any financial obligation or a Solvency Event involving Customer or any entity that owns or controls it).
Payment by Invoice. For Services other than Crisis Services or for any other expenses or services for which L&H claims payment, L&H will submit invoices to JVWeb not more frequently than biweekly. Such invoices shall be for the costs incurred since the prior invoice and shall indicate in reasonable detail the basis for the claim for payment. Subject to Section 10 (c), payment in full for any undisputed invoice is due within thirty (30) days of the date of such invoice.
Payment by Invoice. If the Customer has agreed payment by invoice, this will be undertaken by Xxxxxxx A/S on the agreed terms and at the agreed intervals. Brobizz A/S may charge a fee for payment by invoice, if the Customer in one (1) year has not used the Bizz Transponder, Number Plate Payment, eTicket or Requisitions above a certain amount. The customer will be sent an invoice file in CSV format, as a supplement to the customer's invoice. This shows the Customer's charges for a specified period.
Payment by Invoice. If the Customer has agreed payment by invoicing, this will be made by Brobizz A/S on the agreed terms and at the agreed intervals. Brobizz A/S' possible collection of a fee for a Toll Box, cf. sections 1.2, 1.10, 2.4-2.7, 7.6 and 9.3, will appear on the next invoice.
Payment by Invoice. If the Customer has agreed to payment by invoice, BroBizz A/S will issue such invoices according to the agreed terms and at the agreed intervals. If BroBizz A/S charges any fees regarding a EuroBizz transponder pursuant to Sections 1.2, 2.4-2.7, 5.6 and 7.3, said fees will be itemized on the next invoice.
Payment by Invoice. If upon entering into this agreement the Hirer has agreed to pay rental by Direct Debit or Standing Order, the Owner may agree (at the request of the Hirer made at the time or thereafter) to accept subsequent rental payments against invoice from the Owner, subject to an increase in the rental stated overleaf, such an increase to be not more than 5% of such rental.
Payment by Invoice. Please note that Svenska Bioenergiföreningens Service AB will add an invoice fee of 100 SEK to your final invoice.
