Common use of Payment Terms and Due Dates Clause in Contracts

Payment Terms and Due Dates. Unless otherwise set forth in the Insertion Order, Host will provide Sponsorship services on a prepayment basis only, with 100% of the total agreed payment due in full no later than 30 days after execution of contract. If Sponsorship agreement is executed less than 60 days in advance of conference, payment will be due upon execution due to the necessary advance deadlines for timely order of promotional materials. BTC invoices are due upon receipt unless specified otherwise. You are encouraged to review your invoice as soon as possible after receipt. We require that you contact your customer service rep and our billing department @xxxxxxx@xxxxxxxx.xxx in writing with any questions or concerns about any invoice, paid or unpaid, within 30 days of receiving the invoice. The Parties shall seek to resolve all disputes expeditiously and in good faith.

Payment Terms and Due Dates. Unless otherwise set forth in the Insertion Order, Host will provide Sponsorship services on a prepayment basis only, with 100% of the total agreed payment due in full no later than 30 days after execution of contract. If Sponsorship agreement is executed less than 60 days in advance of conference, payment will be due upon execution due to the necessary advance deadlines for timely order of promotional materials. BTC invoices are due upon receipt unless specified otherwise. You are encouraged to review your invoice as soon as possible after receipt. We require that you contact your customer service rep and our billing department @xxxxxxx@xxxxxxxx.xxx in writing with any questions or concerns about any invoice, paid or unpaid, within 30 days of receiving the invoice. The Parties shall seek to resolve all disputes expeditiously and in good faith.

Payment Terms and Due Dates. Unless otherwise set forth in the Insertion Order, Host will provide Sponsorship services on a prepayment basis only, with 100% of the total agreed payment due in full no later than 30 days after execution of contract. If Sponsorship agreement is executed less than 60 days in advance of conference, payment will be due upon execution due to the necessary advance deadlines for timely order of promotional materials. BTC invoices are due upon receipt unless specified otherwise. You are encouraged to review your invoice as soon as possible after receipt. We require that you contact your customer service rep and our billing department @xxxxxxx@xxxxxxxx.xxx at xxxxxxx@xxxxxxxx.xxx in writing with any questions or concerns about any invoice, paid or unpaid, within 30 days of receiving the invoice. The Parties shall seek to resolve all disputes expeditiously and in good faith.