Payment Procedures and Approvals. 7.1 The Service Provider shall invoice the Authority in respect of the Charges:
Payment Procedures and Approvals. 5.1 The Service Provider shall invoice the Authority in respect of the Charges monthly in arrears during or at such dates or at the end of such other periods as may be specified Section 6.
Payment Procedures and Approvals. 9.1 The Service Provider shall invoice the relevant Client in respect of the Charges in accordance with the Payment Terms.
Payment Procedures and Approvals. 5.1 The Consultant shall invoice the Authority in respect of the Fees and Charges monthly in arrears during or at such dates or at the end of such other periods as may be specified Schedule 2.
Payment Procedures and Approvals. 5.1 Payments of the Fees will be made in accordance with this clause 5 and the provisions of Schedule 4.
Payment Procedures and Approvals. Unless otherwise set out in a Call-Off Contract, the payment and approvals process are set out below. The Service Provider shall invoice the Authority in respect of the Charges: monthly in arrears during the Call-Off Contract Term; or at such dates or at the end of such other periods as may be specified in the relevant Call-Off Contract; or if specified in a Call-Off Contract, on completion of each Milestone. It is a condition precedent of the submission of an invoice on completion of a Milestone that all preceding Milestones specified in the relevant Call-Off Contract have been completed. The Service Provider shall submit invoices to the address set out in each Call- Off Contract or where an electronic format for submission of invoices is set out in each Call-Off Contract, such electronic format shall, unless the Authority requires otherwise, be used. Each such invoice shall contain all information required by the Authority including the Agreement Number, relevant Call-Off Contract Number, SAP order number or purchase order number, the Authority account details, the Service Provider’s name, address and bank account details to which payment should be made, a separate calculation of VAT and a brief description of the Services provided. Invoices shall be clear, concise, accurate, and adequately descriptive to avoid delays in processing subsequent payment. In the event of a variation to the Services in accordance with this Agreement or the relevant Call-Off Contract that involves the payment of additional charges to the Service Provider, the Service Provider shall identify these separately on the relevant invoice. The Authority shall consider and verify each invoice, which is submitted in accordance with this Clause 7, in a timely manner. If the Authority considers that the Charges claimed by the Service Provider in any invoice have under the relevant Call-Off Contract: been correctly calculated and that such invoice is otherwise correct, the invoice shall be approved and payment shall be made by bank transfer (Bank Automated Clearance System (BACS)) or such other method as the Authority may choose from time to time within 30 days of receipt of such invoice or such other time period as may be specified in the relevant Call-Off Contract; not been calculated correctly and/or if the invoice contains any other error or inadequacy, the Authority shall notify the Service Provider and the Parties shall work together to resolve the error or inadequacy. Upon resolutio...
Payment Procedures and Approvals. 7.1 The Service Provider shall invoice TfL in respect of the Charges:
Payment Procedures and Approvals. 5.1 [Service Provider shall invoice the Trust in respect of the Charges monthly in arrears] during or at such dates or at the end of such other periods as may be specified Schedule 3.
Payment Procedures and Approvals. 4.1 The Scheme Partner shall:
Payment Procedures and Approvals. 7.1 Unless otherwise set out in a Call-Off Contract, the payment and approvals process are set out below.
