Payment Cycle. Your monthly payment cycle will begin on the date your (a) Prepaid Services are installed and activated if Verizon is installing your Services or (b) on the date the Equipment is delivered to you if you are self-installing the Service. Your Services will be available for one month after activation. You must pay for the next month’s Services before the expiration of the current month (the “Expiration Date”) to keep your Services active. Services are renewed for the next month when we receive payment in full.
Payment Cycle. In consideration for the services rendered, the CITY agrees to pay on a bi-monthly basis as per billing from CONTRACTOR. The amounts to be paid to the CONTRACTOR under the terms of this agreement will be those amounts stipulated in Appendix A hereto, unless otherwise specified by the modification to the contract. An invoice must be submitted by the CONTRACTOR to the CITY prior to any processing of payment. CITY will make full payment to CONTRACTOR within (4) weeks of receiving invoice.
Payment Cycle. In consideration for the services rendered, the District agrees to pay the Provider monthly, or on expiration of this contract, whichever occurs first. If fixed price, state fixed dollar amount. If an hourly rate, state hourly rate, and estimated number of hours, and the not to exceed amount. Include all reimbursable expenses. If the provider is charging a daily rate, state how many hours equal one a day. Payment terms are Net 30 days upon receipt and acceptance of a proper invoice.
Payment Cycle. Checks will be issued the first and third week of each month. Invoices received ten days prior to the first and third week will be processed and paid.
Payment Cycle. 1. Payment shall be made once the services are delivered, and the Service Provider submits the invoice for the same.
2. The Buyer shall make the payment within prescribed timelines as per the payment process flow upon submission of invoice, logbook and service feedback.
Payment Cycle a) Unless otherwise agreed on in writing, Sellers are paid within 30 (thirty) to 45 (forty-five) days after the end of a calendar month for Transactions completed (GR performed by Xxxxx) on that calendar month by Buyers to Sellers via the Website.
b) Payout for orders is consolidated on a monthly basis. After the GR month is completed, payments are automatically scheduled after 30-45 days. Please refer to the example below.
Payment Cycle. Second full pay period in the month following the month in which the straight time hours are worked by an eligible employee. The monthly supplement will be payable by Flex N Gate while the employee remains on the active employment rolls of Flex N Gate and has elected to “opt out” of the UAW-Flex N gate negotiated health care plan. It is agreed that when such an employee is no longer on the active employment rolls of Flex N Gate, the employee’s eligibility for the supplement will cease and the supplement will be discontinued. Sincerely, Xxxxx Xxxxx Vice President, Human Resources Flex-N-Gate
Payment Cycle. The payment Cycle for the Data Entry Conversion Project shall be a 30 Days Basis Cycle. The SECOND PARTY shall raise the invoice after the successful completion of 24 (Twenty-Four) Days a month of the project work assigned to it by the FIRST PARTY. The FIRST PARTY shall in return honor the invoice thus raised by the SECOND PARTY within 2 Banking days after the Quality and Control parameters processing by 2 (Two) days for the production as set by the FIRST PARTY are met in full by the SECOND PARTY. The Invoice can be raised through e-mail or Fax and followed by hard copy (if needed). The Quality & Control work Parameters shall be derived upon as per the detailing in the Memorandum Of Understanding & Incorporated as per the Mutual Consent of both the parties.
Payment Cycle. Outcomes shall compensate Vendor/MTM Center for the provision of MTM on no less than a monthly basis within fifteen (15) days of Outcomes receiving payment on such services from all Clients for whom MTM Services were provided. Vendor/MTM Center and Outcomes understand and agree that Outcomes payments to Vendor/MTM Center are conditioned: (i) on the completeness and accuracy of the claims information provided by Vendor/MTM Center to Outcomes and (ii) Outcomes receipt of payment for the MTM Services from all Clients. Payment will be made by Outcomes to the Vendor/MTM Center using the address appearing in this Agreement. To avoid frequent de minimis payments, Outcomes reserves the right to accumulate amounts due until a minimum threshold of fifty dollars ($50) is payable. Upon termination of this Agreement, Outcomes shall compensate Vendor/MTM Center for all outstanding balances without regard to de minimis thresholds herein.
Payment Cycle. Upon each referral of learners or users, we shall retain agreed sum of Rs. defined as service charge provided by us and the same shall be deposited to our Account. Driving Schools are also required to pay the agreed sum for using TheLDrive software. All the charges are not final and are subject to review and changes upon mutual agreement, update and consent.
