Payment Terms and Billing. (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.
Payment Terms and Billing. 1. Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in this Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or twenty-five (25) days if the Contractor is a
Payment Terms and Billing. Payment is due 90 days from shipping date to permit collection from customers. Payment will be made in U.S. Dollars to XXXXXX. Payment will be made by irrevocable and confirmed letter of credit until approval can be attained from COFACE. Late payment will incur * * * per month penalty charge. * * * Confidential Treatment Requested
Payment Terms and Billing. 9.1. Amounts that are subject to the Supplier performing a specific obligation will not fall due for payment before such obligation has been performed.
Payment Terms and Billing. Fees for items outlined in Section II are as follows: Campus Fee - Xxxxx Xxxxxx and X.X. Xxxxx 2018-2019 2019-2020* 2020-2021* Professional Development Institute (PD) fee (per teacher) $2,000 N/A N/A Ongoing PD and Induction Support fee (per teacher) $1,500 $1,500 N/A Academic Year Curriculum Licensing fee (per campus) $2,000 $2,000 $2,000 Total $5,500 $3,500 $2,000 Financial Contribution through UTeachEngineering **$6,200 N/A N/A *Assuming the same teacher(s) continue teaching the course. If a new teacher needs to be trained, the fee to attend the professional development institute is $2,000 and the Induction Support fee is $1,500 per year for the teacher’s first two years teaching the course. **The financial contribution can only be guaranteed by UTeachEngineering for the 2018-19 academic year and is provided by the University of Texas System. This includes: ~$4,200 of equipment and supplies (provided to new campuses only) and payment of the $2,000 PD fee for Summer 2018. The Professional Development Institute fee will be due at the time of registration. Payment must be received in full prior to the teacher arriving onsite at training. Cancellation requests must be received in writing two weeks prior to the PD start date in order for a full refund to be provided. After this time, no refund is available. An invoice for the Curriculum Licensing fee and Ongoing PD and Induction Support fee will be provided by UTeachEngineering on September 1 and will be payable by September 30 of each year. Payment shall be sent to the attention of: Xxxxxxx Xxxxx, Xx. Program Coordinator UTeachEngineering Xxxxxxxx School of Engineering The University of Texas at Austin 00000 Xxxxxx Xx, Xxxx #000 XX X0000, Xxxxxx, XX 00000 Phone (000) 000-0000 Fax (000) 000-0000 xxxxxx@xxxx.xxxxxx.xxx Checks should be made payable to The University of Texas at Austin.
Payment Terms and Billing. Payment shall be made only after DOT receives and accepts the Goods and Services and after it receives a properly completed itemized invoice requesting a total monthly payment. The Contractor shall submit an invoice to DOT for its Performance. The invoice shall include detailed information for Goods and Services, delivered and Performed, as applicable, and accepted. All invoices for reimbursable costs (including receipts), and the monthly fixed Property Management Fee shall also be included. THE STATE AND THE CONTRACTOR FURTHER MUTUALLY AGREE:
