Payment, invoice. Unless expressly otherwise agreed in writing, payment shall be made within thirty (30) days following receipt of the invoice by Canon, provided that delivery of the Products has taken place in accordance with Clause 3 and the Products have been accepted by Canon in accordance with Clause 4 and/or the Services have been satisfactorily performed in accordance with the Agreement. Payment will be effected by bank transfer or as otherwise decided by Canon and notified to Supplier.
Payment, invoice. (a) Subject to clause 6.3, Xxxxxx will provide the Client with an invoice for the Services Fee which the Client must pay within [7] days of the date of the invoice.
(b) The Client must pay to Xxxxxx on demand all costs, charges and expenses, including legal costs on a full indemnity basis, incurred by Xxxxxx in the collection of any overdue account, or incurred by Xxxxxx due to any breach of this agreement by the Client.
Payment, invoice. Payments will be processed promptly after completion of delivery of ordered items and after receipt of properly prepared invoices.
Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following: disconnecting the Company access to any of ALL4GO’s electronic systems; terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion; charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. Payment will be made in EUROS, USD or GBP.
Payment, invoice. 1. Subject to the provisions of Article 24, Goods must be invoiced along with the respective shipment. Payment for the Goods shall be made by the end of each month upon receipt of the invoice, subject to the receipt of the invoice by the sixth working day of that month.
Payment, invoice. Payment occurs within 60 days of reception and acceptance of the goods, provided that the reception and acceptance of the reception and acceptance of all accompanying documents such as drawings, quality and warranty certificates, service manuals, instruction books and manuals has occurred.
Payment, invoice. Unless otherwise stated in a SOW, Service Provider will provide FBL with a detailed invoice on the last day of each month. FBL will remit payment Net30 days from its receipt of a proper and valid invoice. Service Provider shall use commercially reasonable efforts to ensure the accuracy of invoices. FBL will provide written notification of any disputed amount. The parties agree to use commercially reasonable efforts to resolve the disputed items. All payments will be made in U.S. dollars by check or wire transfer to Service Provider's designated bank account. If Service Provider agrees to accept credit cards, Service Provider will impose a service charge of two percent (2%) on all payments made via credit card. Late payments shall accrue interest from the due date at a rate of one and one-half percent per month or, if lower, the highest rate allowed by law. If FBL fails to pay any undisputed amounts when due, Service Provider may upon five (5) days’ prior written notice, without liability, cease performing any Services or delivering any Products until full payment for all outstanding undisputed amounts is received. Should any portion of an invoice become disputed, FBL agrees to promptly notify Service Provider of the dispute and to deduct and pay the undisputed amount in accordance with the foregoing. The parties agree to use their best efforts to resolve a disputed invoice amount within thirty (30) days. If FBL fails to pay a Service Provider invoice in accordance with these terms, FBL will pay for all reasonable expenses of collection, including but not limited to, reasonable attorneys' fees.
Payment, invoice. Unless expressly otherwise agreed in writing, payment shall be made within thirty (30) days following receipt of the invoice by Canon, the result of the audit as soon as possible after the completion thereof. Canon shall have the right to postpone the payment of the invoices during the period of the audit. Canon shall only make use of this right in the event there is reasonable doubt about the accuracy of the respective invoices. Even though the payment term is not met because of an alleged inaccuracy of an invoice, Supplier shall have no right to postpone or terminate the delivery of the Products and/or the provision of its Services. The costs of the financial audit shall be borne by Canon unless the invoices appear to be inaccurate. If the invoices are revealed inaccurate by the audit any costs relating to the audit and the statutory interest caused by delayed payment will be borne by Supplier.
Payment, invoice. Payment and Invoice processing shall be subject to the following:
Payment, invoice. Reimbursement will be up to a maximum of the cost of tuition for three (3) graduate credits for Washington State University Vancouver.
