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.
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. The STATE will promptly pay the GRANTEE after the GRANTEE presents a request for payment for the services actually performed, and the STATE's Authorized Representative accepts the request for payment. Requests for payment must be submitted timely and according to the following schedule: • Requests for payment shall be made by GRANTEE to the STATE on the STATE's "Cash Request Form" and /or on a reimbursement form/basis. Payments shall be made by the STATE as soon as practicable after GRANTEE's presentation of the request for payment. The fact of payment of any item shall not preclude the STATE from questioning the propriety of any item. • Requests for payment under this grant contract shall be in amounts that minimize the time elapsing between the transfer of funds and disbursements in accordance with the STATE’s “Grant/Subgrant Cash Management and Cash Request Policy” which is in Chapter 510 of the STATE's Policies and Procedures Manual and hereby are incorporated by reference and made a part hereof as Exhibit B.
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.
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. 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.
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.
Payment; Invoices. SUPPLIER shall submit invoices for payment due as provided herein with such documentation as required by Pinellas County and all payments shall be made in accordance with the requirements of Section 218.70 et. seq, Florida Statutes, “The Local Government Prompt Payment Act.” Invoices shall be submitted to the address below unless instructed otherwise on the purchase order, or if no purchase order, by the ordering department: Finance Division Accounts Payable Pinellas County Board of County Commissioners P. O. Xxx 0000 Xxxxxxxxxx, XX 00000 Each invoice shall include, at a minimum, the Supplier’s name, contact information and the standard purchase order number. In order to expedite payment, it is recommended the Supplier also include the information shown in below. The County may dispute any payments invoiced by SUPPLIER in accordance with the County’s Dispute Resolution Process for Invoiced Payments, established in accordance with Section 218.76, Florida Statutes, and any such disputes shall be resolved in accordance with the County’s Dispute Resolution Process. INVOICE INFORMATION: Supplier Information Company name, mailing address, phone number, contact name and email address as provided on the PO Remit To Billing address to which you are requesting payment be sent Invoice Date Creation date of the invoice Invoice Number Company tracking number Shipping Address Address where goods and/or services were delivered Ordering Department Name of ordering department, including name and phone number of contact person PO Number Standard purchase order number Ship Date Date the goods/services were sent/provided Quantity Quantity of goods or services billed Description Description of services or goods delivered Unit Price Unit price for the quantity of goods/services delivered Line Total Amount due by line item Invoice Total Sum of all of the line totals for the invoice Pinellas County offers a credit card payment process (ePayables) through Bank of America. Pinellas County does not charge vendors to participate in the program; however, there may be a charge by the company that processes your credit card transactions. For more information please visit Pinellas County purchasing website at xxx.xxxxxxxxxxxxxx.xxx/xxxxxxxx. Payment of invoices for work performed for Pinellas County Board of County Commissioners (County) is made, by standard, in arrears in accordance with Section 218.70, et. seq., Florida Statutes, the Local Government Prompt Payment Act. If a dispute sh...
Payment; Invoices. Buyer will make payment to ProTrade in the manner and strictly in accordance with the payment terms set forth on the face of the Contract. Buyer may not withhold payment due ProTrade on the Contract, or on any future delivery by or contract with ProTrade, under any circumstances or for any reason, including, without limitation, the assertion of a claim for delivery of nonconforming material. Payment to ProTrade in full and in strict accordance with the terms of the Contract is required and payment shall not be withheld, in whole or in part, without ProTrade’s prior written approval. If the Contract allows shipment of Material specified in the Contract without prior payment, such shipment is subject to approval of ProTrade’s Credit Department. In such a case, ProTrade, in its sole discretion, may at any time decline to make shipment (“Credit Hold”) prior to receipt of payment or adequate assurances of payment. In the event of any Credit Hold, the time period specified in this Contract for shipment shall be extended for a period equal to the time lost because of the Credit Hold.
