Payment Deadline Clause Samples

Payment Deadline. Client shall settle the invoiced amount within five (5) working days of receipt, provided there are no objections or Disputes.

Payment Deadline. Invoices or credit notes are payable/credited by Parties within thirty (30) days following the date they are received. Receipt of the invoice by [ARP] is considered to have taken place three (3) days on which they were sent. If the Parties fail to pay all or some of the amounts covered by the invoices and credit notes within the period of thirty-three (33) days, interest for late payment will be charged on the sums due at a rate set in accordance to Article 5 of the Act of 2 August 2002. This interest shall be due from the 33rd day after the date of which the invoice or credit note was sent out until invoice or credit has been paid in full. Notwithstanding their right to reimbursement of court costs in accordance with the Judicial Code, the Parties are then also entitled to the damages provided for in Article 6 of the Act of 2 August 2002. The provisions stated above in no way detract from the Parties’ other rights pursuant to applicable laws and regulations and in accordance with the provisions of the Contract.

Payment Deadline. 3.1 Unless explicitly agreed otherwise in writing in the Agreement, the Client- Purchaser shall pay the Purchase Price and the Costs within thirty (30) days of the end of the month after the date on which the Supplier issues its invoice. The Supplier is, however, entitled to demand an advance or even full payment before proceeding with the delivery. At the Client-Purchaser’s written request, the Supplier shall provide the latter, for a period of a maximum of thirty (30) days after the invoice date, with a copy of the ▇▇▇▇ of lading drawn up at the time that the Products were delivered to the Client- Purchaser. The Client-Purchaser recognises that – if it has failed to request the ▇▇▇▇ of lading within a period of thirty (30) days from the date of the invoice – that the Supplier is not obliged to provide the ▇▇▇▇ of lading and the Products will be deemed to have been delivered.

Payment Deadline. 1.31.1. The deadline for payment of the Trustee’s invoices is 30-60 calendar days from the date of receipt of the invoice and the complete package of documents certifying performance, including periodic settlement, depending on the transportation relation and the Trustee’s qualification. 1.31.2. If the invoice contains a payment deadline different from the deadline specified in the Freight Order, the Client is not obliged to accept it and is entitled to return it to the Trustee. The invoice will be deemed not to have been submitted in this case. 1.31.3. By prior arrangement, if the Client's liquidity situation allows, it may provide an opportunity to make a shorter payment deadline. 1.31.4. In case of incomplete sending of the document, the payment deadline starts from the receipt of the last required document. 1.31.5. The Client may, by means of a compensation agreement and with the written approval of the Trustee, make compensation from the freight invoices held by him. 1.31.6. Unless otherwise agreed, payments shall be made by transfer to the Trustee’s account in accordance with the Accounting Act. 1.31.7. Occasionally, a cash payment may be made from the ▇▇▇▇▇ cash in accordance with the provisions of the Accounting Act.

Payment Deadline. The Payment Deadline is fifteen (15) calendar days from the date of invoice.

Payment Deadline. Within two months after the share transfer agreement become valid.

Payment Deadline. It will be assumed that rent is owed and must be paid on a monthly basis. The two-digit calendar day when the Lessee must submit the monthly rent to the Lessor is needed to complete the statement made in the fifth article.

Payment Deadline. The rental fee and cleaning/security deposit shall be paid to the City Clerk at least 14 days prior to the date of the event. If the fee and deposit are not timely paid, then this Agreement shall be of no force and effect, and the City may allow the park or facility to be used by another user.

Payment Deadline. The Purchase price shall be payable within days from the signature date of this Agreement.