Common use of Payment Products Clause in Contracts

Payment Products. Company shall invoice Saint Luke’s (or the Client Entity or Affiliate if such is the ordering party) for the price of the Products set forth on a Purchase Order at the corresponding Product price listed in a PA at the time of shipment or as otherwise mutually agreed upon. Saint Luke’s (or the Client Entity or Affiliate if such is the ordering party) shall pay conforming and undisputed invoices for Products in full within sixty (60) days after the receipt of the invoice, except no invoices shall be paid unless the applicable Products are received by Saint Luke’s (or the Client Entity or Affiliate if such is the ordering party) and are not rejected pursuant to Section 4 above. In the event a dispute as to any invoice, such invoice shall be payable sixty (60) days after resolution of such dispute.