Payment Schedule and Invoices Sample Clauses

Payment Schedule and Invoices. Except for any amounts that are disputed by a Party or as otherwise provided in an applicable Schedule or the Rules (including timing of payments and delivery of invoices), invoices shall be due and payable within sixty (60) days after receipt of a correct invoice at the xxxx-to-address set forth in an applicable Schedule. JPMC or the applicable JPMC Affiliate shall have the right to set-off against amounts owed by such entity under the Agreement, any undisputed amount Visa is obligated to pay or credit JPMC under an applicable Schedule, except that JPMC shall have no right to set-off any such obligations of Visa against JPMC’s settlement obligations for payment transactions under the Rules.
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Payment Schedule and Invoices. Invoices shall be submitted monthly, via an electronic method in a format approved by the HHS Agency contact(s) and the HHSC Contract Manager. Invoices must contain the following: • Invoice Date • Invoice Number • Vendor Name and Tax ID number • Purchase Order/Contract Number • Account Identifier (Client ID, call reference #, account name, account number). • Call Detail Report in Excel format that must include: o Call identifier number (unique number that identifies call data elements) o Date and Time of Call o Requested Language o HHS staff Access Code o ANI (originating phone number) o Length of Call o Interpreter ID Number o Charge per call o Additional prompts as required by IVR account HHS Agencies will not be financially responsible for any OTPI interpreter charges due to unvalidated and/or unauthorized access to an IVR account.
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Payment Schedule and Invoices. Vendor, and not Vendor's international subsidiary companies, shall invoice Fidelity or the Fidelity Affiliate that executed the applicable Work Order at such times and for such period as are expressly provided for in the applicable Work Order. Such invoices shall set forth the Work Order number and, in reasonable detail, the Services provided or to be provided by Vendor or any Subcontractor, and the period or milestone(s) for which compensation is sought, during the period covered by such invoice, prorating Fees if the period covered thereby constitutes a partial period. Unless expressly provided otherwise in a Work Order, Vendor shall invoice for Services monthly in arrears. Except as otherwise provided in the applicable Work Order, invoices shall be due and payable within thirty (30) days after receipt by Fidelity or the applicable Fidelity Affiliate, as the case may be, of a correct and undisputed invoice at the Fidelity bill-to-address set forth in such Work Order. Only Fidelity shall be xxxxonsible for Fees and Work Orders signed by Fidelity. Only the Fidelity Affiliate shall be responsible for Fees and Work Orders signed by that Fidelity Affiliate. Any charges by Vendor or any Subcontractor for New Services shall be invoiced as expressly agreed in writing by Fidelity or the applicable Fidelity Affiliate and Vendor at the time a Work Order is amended to include such New Services.
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Payment Schedule and Invoices. (a) Supplier shall invoice JPMorgan Chase Bank or the JPMC Affiliate that executed the applicable Task Order at such times and for such period as are expressly provided for in the applicable Task Order. Such invoices shall set forth the Task Order number and, in reasonable detail, the Services provided or to be provided by Supplier, or any Subcontractor, during the period covered by such invoice, prorating Fees if the period covered thereby constitutes a partial period. Except for any amounts that are disputed in good faith by JPMorgan Chase Bank or such JPMC Affiliate or as otherwise provided in the applicable Task Order, invoices shall be due and payable within forty five (45) days after receipt by JPMorgan Chase Bank or the applicable JPMC Affiliate, as the case may be, at the JPMC xxxx-to-address set forth in such Task Order.
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Payment Schedule and Invoices 
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Related to Payment Schedule and Invoices

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Update of Schedules Each of Schedules 7.05(b) (in respect of the lists of Patents, Trademarks, and Copyrights under Section 7.05(b)(i)), 7.05(c), 7.06, 7.14, 7.15 and 7.16 may be updated by Borrower from time to time in order to reflect any material change and insure the continued accuracy of such Schedule as of any upcoming date on which representations and warranties are made incorporating the information contained on such Schedule. Such update may be accomplished by Borrower providing to the Lenders, in writing (including by electronic means), a revised version of such Schedule in accordance with the provisions of Section 12.02. Each such updated Schedule shall be effective immediately upon the receipt thereof by the Lenders.

  • Statements of Work 2.2 Each Statement of Work shall be agreed in the following manner:

  • Updates to Schedules Should any of the information or disclosures provided on any of the Schedules attached hereto become outdated or incorrect in any material respect, the Borrower shall promptly provide the Agent in writing with such revisions or updates to such Schedule as may be necessary or appropriate to update or correct same; provided, however, that no Schedule shall be deemed to have been amended, modified or superseded by any such correction or update, nor shall any breach of warranty or representation resulting from the inaccuracy or incompleteness of any such Schedule be deemed to have been cured thereby, unless and until the Required Banks, in their sole and absolute discretion, shall have accepted in writing such revisions or updates to such Schedule.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Fee and Service Schedules Company agrees to pay Transfer Agent the fees for Services performed pursuant to this Agreement as set forth in the Fee and Service Schedule attached hereto and incorporated herein, for the initial term of the Agreement (the “Initial Term”). Sixty (60) days before the expiration of the Initial Term or a Renewal Term (as defined below), whichever is applicable, the parties to this Agreement will agree upon a Fee Schedule for the upcoming Renewal Term. If no new fee schedule is agreed upon, the fees will increase as set forth in the Term Section of the Fee and Service Schedule.

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