Payment of the invoice corresponding to Sample Clauses

Payment of the invoice corresponding to the quantities and volumes of the WORKS AND/OR EQUIPMENT delivered on “Assumed Quantities” effectively supplied by the CONTRACTOR The invoice related to the PROVISIONAL ACCEPTANCE shall only be issued by the CONTRACTOR after the signature of an addendum to the CONTRACT issued by the COMPANY’s Purchasing Representative. The PARTIES undertake for the purpose of the above to comply with the following rules: - When it appears that the total real quantities and/or volume effectively supplied by the CONTRACTOR in respect to the parts of the WORKS AND/OR EQUIPMENT to be delivered on “Assumed Quantities” were supplied in bigger quantities and/or volumes than the corresponding “Assumed Quantities” defined in point 6.1 here above, the COMPANY shall send a specific order to the CONTRACTOR for the concerned supplementary quantities and/or volumes; upon receipt of this specific order, the CONTRACTOR shall be entitled to issue the corresponding complementary invoice; and - When it appears that the total real quantities and/or volumes effectively supplied by the CONTRACTOR in respect to the parts of the WORKS AND/OR EQUIPMENT to be delivered on “Assumed Quantities” were supplied in lower quantities and/or volumes than the corresponding “Assumed Quantities” defined in point 6.1 here above, the COMPANY shall be entitled, at its own choice: ▪ to set off such amount against any sum remaining due to the CONTRACTOR, and/or ▪ to require from the CONTRACTOR the issuance of a credit note for the amount corresponding to the quantities and/or volumes initially included in the CONTRACTUAL PRICE but not effectively supplied by the CONTRACTOR under the CONTRACT, such credit note having to be forthwith sent to the COMPANY.
Sample 1
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Related to Payment of the invoice corresponding to

  • Initial Breakdown and Periodical Payments Each Application for Payment shall be submitted at least ten days before each payment falls due, and the Contractor shall, before the first application, shall submit to the Design Professional a Schedule of Values of the various parts of the work, including quantities, aggregating the total sum of the Contract, divided in the same manner set forth in the Application for Payment Form set forth in Section 7 showing the Contractor’s right to the payment claimed and so arranged and so itemized as to meet the approval of the Design Professional and, further, if requested, supported by such evidence as to its correctness as the Design Professional may direct.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • PROJECT MILESTONES, REPORTING AND PAYMENTS 15. The milestones for the projects, their relationship to the outputs, expected completion dates, relevant reporting dates and expected payments to be made are set out in bilateral schedules to this Agreement. The Commonwealth will make payments subject to the performance reports demonstrating the relevant milestone has been met.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

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