Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Payment Invoicing. 4.1 In consideration of the Goods delivered and/or the Services pro- vided by Supplier in accordance with the Contract, Customer shall pay to Supplier the purchase price stated in the Contract provided the in- voice fulfils the requirements defined by Customer. Payment shall be made in the country in which Supplier is registered, to a bank account in the name of Supplier. The price is inclusive of all fees and taxes (other than VAT or equivalent) and of all costs of manufacturing, pro- cessing, warehousing and packaging (including returning any returna- ble packaging) of any Goods.
4.2 Supplier shall submit invoices in an auditable form, complying with applicable laws, generally accepted accounting principles and the spe- cific Customer requirements, containing the following minimum infor- mation: Supplier name, address and reference person including contact details; invoice date; invoice number; Order number and Supplier num- ber; address of Customer; quantity; specification of Goods and/or Ser- vices; price (total amount invoiced); currency; tax or VAT amount; tax or VAT number; Authorized Economic Operator and/or Approved Ex- xxxxxx Authorization number and/or other customs identification num- ber, if applicable; payment terms as agreed. Supplier shall state the Or- der number on all invoices (in particular but not limited to commercial, pro forma or customs invoices).
4.3 Invoices must be sent to the billing address specified in the Contract (or as otherwise agreed with Customer).
4.4 Customer shall pay the invoice in accordance with the payment terms agreed in the Contract.
4.5 Customer will reimburse expenses only at cost and to the extent agreed in writing.
4.6 Services charged on the basis of hourly rates require written confir- mation of Supplier’s time sheets by Customer. Supplier shall submit such time sheets to Customer for confirmation as may be instructed by Customer but latest together with any related invoice. Confirmation of time sheets cannot be construed as acknowledgement of any claims. Customer is not obliged to pay invoices based on time sheets which are not confirmed by Customer in writing.
4.7 Customer reserves the right to set off or withhold payment for Goods and/or Services not provided in accordance with the Contract.
4.8 If an invoice received by Customer is not paid by the due date, Sup- plier may give notice in writing that the amount is overdue. Thirty (30) days after receipt of notice, unless the payment is disputed in good...
Payment Invoicing. Pursuant to Section 287.058(1)(a), Florida Statutes, the Contractor will be paid upon submission of proper invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient for an audit and contain the Florida Alternate Contract Source (ACS) Contract Number 42000000-18-ACS and the Contractor’s Federal Employer Identification Number.
Payment Invoicing. The Price shall always be paid via bank credit transfer to the account designated by FIMER within the contractually established dates or, unless otherwise agreed, within 30 (thirty) days from the date the in- voice is issued. The transfer of sums to FIMER is al- ways at the risk of the Customer, whatever means of payment is chosen. Any agreement on or the receipt by FIMER of notes or documents of credit are understood as mere facilitation for the transaction, and grants FIMER the right to reimbursement of the applicable in- terest, costs and commissions, is subject to clearance thereof, and does not change the place of payment, which remains as indicated above. In the case of late payment, the Customer shall pay FIMER interest for late payment at the rate determined on the basis of Ar- ticle 5 of Legislative Decree No. 231/2002, without prejudice to any further damages. When possible ac- cording to the Supply, FIMER may split the invoicing of deliveries. In this case, each deliver will be billed sepa- rately, as per the contractually established payment terms. Any complaint by the Customer, including for delayed deliveries or incomplete Supply of non-essen- tial parts, does not give the Customer the right to sus- pend or delay payment. Except as explicitly agreed otherwise by the Parties, invoicing for the delivery of the Products shall be done in full at shipment. In the case of labor services or on-site activities paid as con- sumed, FIMER shall issue the relevant invoice simulta- neous to the receipt of FIMER personnel time cards duly countersigned by the Customer.
Payment Invoicing. The Vendor will be paid upon submission of properly certified invoice(s) to the Coalition after delivery and acceptance of commodities or services is confirmed in writing by the Coalition. Invoices shall contain detail sufficient for a proper pre-audit and post audit thereof and shall contain the SA/P/R and the Vendor’s Federal Employer Identification Number or Social Security Number.
Payment Invoicing. The Contractor will submit invoices to the Customer after delivery to the Customer and the Customer shall pay such invoices after receipt and acceptance of the commodities or contractual services in accordance with the timeframes set forth in section 215.422, F.S. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Payment Invoicing. Unless otherwise specified in a Purchase Order, terms of payment are net sixty (60) days after the later of: (a) delivery of the goods; or (b)
Payment Invoicing. 1. In consultation with the Contractor, KPMG will set the maxi- mum number of hours and/or working days that the Contractor may spend on the Engagement or will set a fixed amount for the Engagement, irrespective of the number of hours and/or working days to be spent. The fee will be exclusive of VAT unless otherwise expressly agreed in the Agreement.
2. If a maximum number of hours/working days has been set, the Contractor will be paid no more than the maximum number of hours/working days set, even if the Contractor exceeds that maximum. That will be otherwise only if and insofar as KPMG has set a new maximum in writing in accordance with Article 3.4 of these General Terms and Conditions or in the case of additional work that qualifies for compensation as provided for in Article 3.6 of these General Terms and Conditions.
3. Unless otherwise expressly agreed in writing , if a maximum number of working days has been set the Contractor will receive no more per working day than eight times the agreed hourly rate.
4. The Contractor will draw up and submit its invoices in accordance with the specifications recorded in the Agreement.
5. KPMG will pay the invoice from the Contractor, provided that it has been approved by KPMG, within four (4) weeks of receipt.
6. Payment may in no event be interpreted as acknowledgement by KPMG of the quality of the activities performed or yet to be performed by the Contractor or of the results achieved or yet to be achieved by the Contractor. Payment by KPMG will not release the Contractor from any liability in that context.
Payment Invoicing. The Annual Minimum shall be paid in accordance with the following: Jan. 1, 2008 – Dec. 31, 2008 $ (***) (***) Jan. 1, 2009 – Dec. 31, 2009 $ (***) (***) Jan. 1, 2010 – Dec. 31, 2010 $ (***) (***) Jan. 1, 2011 – Dec. 31, 2011 $ (***) (***) Orbitz shall certify to ITA, on a quarterly basis on or before the 15th day of the month following the end of a calendar quarter, the number of QPX-Powered PNRs subject to the Per-PNR Fee for the previous Agreement Month. Within 30 days after the end of each Agreement Year, Orbitz shall pay ITA the Per-PNR Fee applicable to PNRs in excess of the number of PNRs comprised in the Annual Minimum for such Agreement Year. ITA shall invoice Orbitz on a monthly basis for all other fees and charges accruing hereunder or pursuant to an SOW, and Orbitz shall pay all such invoiced amounts within thirty (30) days after receipt of a proper and correct invoice. In the event of a good faith dispute as to any portion of an invoice, Orbitz shall give written notice to ITA, within fourteen (14) days after receiving such invoice, stating the details of any such dispute and shall promptly pay any undisputed amount in accordance with this Agreement. Within thirty (30) days after the termination or expiration of this Agreement for any reason, ITA shall submit to Orbitz an itemized invoice for any fees or expenses theretofore accrued under this Agreement. Orbitz, upon payment of accrued amounts so invoiced, shall have no future liability or obligation to ITA whatsoever for any further fees, expenses, or other payments. In the event that, as contemplated by Section 8(c), the existence of Non-QPX-Powered PNRs causes Orbitz to fail to meet the Annual Minimum for an Agreement Year, then immediately upon determination of the reduced Annual Minimum for such Agreement Year ITA will pay Orbitz (or credit to amounts then due) any portion of the Annual Minimum which is reduced pursuant to such section.
Payment Invoicing. The Broker will be paid upon submission of properly certified invoices to the Customer. Premiums will be invoiced annually at Policy Inception for each Named Insured, and as additions and deletions to the policy dictate. Invoices are to be issued in the name of each Named Insured, c/o State of Florida – Department of Management Services. Invoices must include an invoice number, the insurance company name, the insurance policy number, effective dates of coverage, a description of the coverage, payment due date, and a remittance address. Invoices must contain detail sufficient for an audit and contain the Broker’s Federal Employer Identification Number. All invoices must be provided via email to the Named Insured and to the Department’s Contract Manager. Payment by the Named Insured will be made in accordance with section 215.422, Florida Statutes. The Department may assist the Broker in securing these payments to the best of its ability.
