Payment; Invoices. 5.1 Unless otherwise agreed, payments shall be due and payable no later than 60 (sixty) days net. If payment is made within 14 (fourteen) days, the Customer is entitled to a 3 % (three percent) discount. The period for payment shall commence as soon as any delivery or service is com- pleted and a correctly issued invoice is received.
5.2 The order number as well as the number of each individual item shall be detailed in invoices. Insofar as any such details are omitted, in- voices shall not be payable. Copies of invoices shall be marked as du- plicates.
5.3 Insofar as the Supplier is required to provide material testing, test rec- ords or quality control documents or any other documentation, such shall be a part of the requirements of the completeness of the delivery or performance. Payment does not constitute an acknowledgement that the corresponding delivery or services were provided in accordance with the contract.
Payment; Invoices. Payment Invoices shall be rendered to the paying Party at the address specified in Appendix E. The Party receiving the invoice shall pay the invoice within thirty (30) Calendar Days of receipt. All payments shall be made in immediately available funds payable to the other Party, or by wire transfer to a bank named and account designated by the invoicing Party. Payment of invoices by either Party will not constitute a waiver of any rights or claims either Party may have under this SGIA.
Payment; Invoices. Amounts payable, if any, hereunder will be billed and paid in U.S. dollars. Within thirty (30) days after the end of each calendar month, the Seller will submit one (1) invoice to the Purchaser for any amounts payable by the Purchaser hereunder for the previous month; itemizing the Pass-Through Expenses payable and to which Service each is applicable to. Each invoice will be accompanied by such supporting documentation as is necessary for the Purchaser to verify the Pass-Through Expenses charged during the applicable period, or otherwise as the Purchaser reasonably requests. The Purchaser will pay all amounts due pursuant to this Agreement within forty-five (45) days after the receipt of the applicable invoice from the Seller unless a different period is specified in the Services Exhibit.
Payment; Invoices. (a) Recipient shall pay to Provider 25% of the Service Fee (each payment, a “Quarterly Service Fee”) on a quarterly basis during the term of this Agreement, provided that the first quarter shall begin on the Effective Date and end on November 30, 2015 and each subsequent quarter shall end on the last day of the third calendar month after the last day of the preceding quarter (each such period, a “TSA Quarter”). Payment of the Quarterly Service Fee for each TSA Quarter shall be made on the 45th day of such TSA Quarter; provided that the first payment shall be made on October 15, 2015.
(b) Within fifteen (15) days after the end of each TSA Quarter, Provider shall provide Recipient with an invoice that includes in reasonable detail the Expenses incurred in such TSA Quarter that are reimbursable by Recipient pursuant to Section 2.02, provided that any failure to so invoice any reimbursable Expense will not relieve Recipient of any reimbursement obligation under Section 2.02. Payment shall be made for such Expenses within (15) days following receipt of such invoice.
(c) If this Agreement is terminated pursuant to Section 9.02(f), Recipient’s obligation to pay any additional Quarterly Service Fees otherwise subsequently due under Section 2.04(a) shall terminate; provided that Recipient shall be obligated to pay the full Quarterly Service Fee for the TSA Quarter during which this Agreement was terminated.
(d) The payment of each Quarterly Services Fee and any Expenses shall be made by wire transfer of immediately available funds to one or more accounts specified in writing by Provider.
Payment; Invoices. 5.1 Unless otherwise agreed, payments shall be due and payable no later than 60 (sixty) days net. If payment is made within 14 (fourteen) days, the Customer is entitled to a 3 % (three percent) discount. The period for payment shall commence as soon as any delivery or service is com- pleted and a correctly issued invoice is received.
5.2 The order number as well as the number of each individual item shall be detailed in invoices. Insofar as any such details are omitted, in- voices shall not be payable. Copies of invoices shall be marked as du- plicates.
5.3 Insofar as the Supplier is required to provide material testing, test rec- ords or quality control documents or any other documentation, such shall be a part of the requirements of the completeness of the delivery or performance. A discount shall also be allowed if the Customer sets off or withholds any payments to a reasonable extent on account of any deficiency.
5.4 Payment does not constitute an acknowledgement that the correspond- ing delivery or services were provided in accordance with the contract.
5.5 The Customer will be entitled to withhold and/or deduct from the pend- ing payments to the Supplier, the amount of the penalties imposed, and the damages and losses caused by the breach of the obligations by the Supplier.
Payment; Invoices. 5.1 Unless otherwise agreed, payments shall be due and payable no later than 60 (sixty) days net. If payment is made within 14 (fourteen) days, the Customer is entitled to a 3 % (three percent) discount. The period for payment shall commence as soon as any delivery or service is completed and a correctly issued invoice is received.
5.2 The order number as well as the number of each individual item shall be detailed in invoices. Insofar as any such details are omitted, in- voices shall not be payable. Copies of invoices shall be marked as duplicates.
5.3 Insofar as the Supplier is required to provide material testing, test records or quality control documents or any other documentation, such shall be a part of the requirements of the completeness of the delivery or performance. Payment does not constitute an acknowl- edgement that the corresponding delivery or services were provided in accordance with the contract.
Payment; Invoices. Unless otherwise specified in this Section 4 or in an exhibit hereto, the Providing Party will deliver to the Receiving Party invoices that specify the Fees for the Services (itemized by Service, e.g., Finance, IT, HR) and any other amounts payable under this Agreement. The Receiving Party shall pay any amounts in such invoices within thirty (30) days after receipt.
Payment; Invoices. Unless otherwise indicated in a SOW, zulily will pay Provider in accordance with this Section 3.2. Each invoice will be in a form and content reasonably acceptable to zulily, and will contain sufficient information to allow zulily to determine the accuracy of the amounts billed. All invoices will be payable within the period set forth in this Section 3.2 or the applicable SOW; provided, however, that if zulily disputes the nature or basis of any changes contained in any invoice submitted by Provider, zulily will promptly provide written notice to Provider setting forth the reason for the dispute, which the Parties will resolve in accordance with Section 9.11. Payment of any disputed amount will be suspended until the Parties resolve such dispute. zulily may set off any amount Provider owes zulily against amounts payable under this Agreement. Provider shall submit to zulily a separate [*] invoice for the Services performed during the previous [*] billing period for each executed SOW. Invoices submitted hereunder shall be due and payable by zulily [*]. A [*] late fee will be charged for payments received after [*]. At its option on notice to Provider, zulily may pay Provider via wire transfer or standard ACH. In addition to its other rights and remedies hereunder, Provider reserves the right to remove all employees from their assignments at a Facility because of non-payment of undisputed invoices, aged over [*]. zulily agrees to pay reasonable costs, expenses and fees of collection, if zulily’s account is in default and placed with a collection agency or attorney for collection. In the event of termination of this Agreement, zulily shall pay Provider for all undisputed Services performed prior to date of termination.
Payment; Invoices. 11.1 HD Supply’s payment obligation shall arise only on the later of: (a) its receipt of products; and (b) its receipt of a complete and correct invoice from Supplier for such products. Unless otherwise provided in the Information Sheet or the Order, payment terms measured from such date shall be 2% discount for payment in 60 days, and net payment required in 90 days.
11.2 HD Supply is committed to paying all supplier invoices timely and accurately, within stated terms. In the event that an invoice is not paid or is paid for an amount different than the Supplier expected, Supplier shall promptly identify and submit all reconciling items to HD Supply. It is HD Supply’s policy to only address reconciliation items that are within twelve (12) months of shipping or invoice date, whichever is later. Supplier forever waives, releases and renounces any and all invoice claims not made within this period.
Payment; Invoices. 11.1 White Cap’s payment obligation shall arise only on the later of: (a) its receipt of products, and (b) its receipt and approval of a complete and correct invoice from Supplier for such products. Unless otherwise provided in the Information Sheet or the Order, payment terms measured from such date shall be 2% discount for payment in 60 days, and net payment required in 90 days.
11.2 White Cap is committed to paying all undisputed Supplier invoices timely and accurately, within stated terms. In the event an invoice is not paid or is paid for an amount different than Supplier expected, Supplier shall promptly identify and submit all reconciling items to White Cap. It is White Cap’s policy to only address reconciliation items that are received within 12 months of shipping or invoice date, whichever is later. Supplier forever waives, releases and renounces any and all invoice claims not made within this period.
11.3 All invoices must be submitted electronically via EDI or through White Cap’s electronic invoice submission process. White Cap may charge a $25 paper processing fee (U.S. and Canada) for any invoice not submitted via EDI or through White Cap’s electronic submission process.
