Common use of PAYMENT SCHEDULE; FEES AND CHARGES Clause in Contracts

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdf.

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, BuyerXxxxx’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdfxxxxx://xxxxx.xxxxxxxxx.xxx/nu_cp_oasis.htm.

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdf.xxxx://xxx.xxxxxxxxxxxxxxx.xxx/suppliers/OAS ISDocuments/InvoiceInstructions.pdf

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdf.xxxx://xxx.xxxxxxxxxxxxxxx.xxx/supp liers/OASISDocuments/InvoiceInstructions.pdf

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdfxxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/InvoiceI nstructions.pdf.