PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CC’s direct bill account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CC. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 3 contracts
Samples: Facility Use Agreement, Facility Use Agreement, Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CCTAMUG’s direct bill account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CCTAMUG. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 2 contracts
Samples: Facility Use Agreement, Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CCTAMUG’s direct bill xxxx account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CCTAMUG. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 2 contracts
Samples: Facility Use Agreement, Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CCTAMUK’s direct bill xxxx account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CCTAMUK. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 1 contract
Samples: Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CCTAMUC’s direct bill xxxx account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CCTAMUC. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 1 contract
Samples: Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CC’s direct bill account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CC. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 1 contract
Samples: Facility Use Agreement
PAYMENT OF MASTER ACCOUNT. The outstanding balance of TAMU-CC’s direct bill xxxx account, if any and excluding disputed charges, will be due following the event and payable within thirty (30) days from receipt of invoice. Upon resolution of any disputed charges, FACILITY shall invoice such remaining charges to TAMU-CC. Payment of the revised charges shall be payable within thirty (30) days of receipt of invoice. All past due amounts will be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Appears in 1 contract
Samples: Facility Use Agreement