PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.
PAYMENT TERMS AND INVOICING a. Payment for Products is due in full within twenty-one (21) days from date of invoice.
b. CCR shall submit invoices for Products in accordance with the pricing methodology in Exhibit B hereto, and such invoices shall be submitted by CCR to Bottler within forty-five (45) days of shipment.
c. Invoices will identify any applicable sales, use, or excise taxes.
d. Bottler will reimburse CCR for all sales, use or excise taxes (if any), but Bottler will not be responsible for remittance of such taxes to applicable tax authorities. To the extent applicable, CCR shall reasonably cooperate with Bottler in its efforts to obtain or maintain any reseller tax exemption certificates.
PAYMENT TERMS AND INVOICING. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: The date specified on a properly completed invoice for the amount specified in the order or contract, OR within thirty (30) days after receipt of a properly completed invoice or receipt and acceptance of the property or service under the order or contract OR within thirty (30) days after receipt of an improperly completed invoice or receipt and acceptance of the property or service under the order or contract, whichever is later if the Department does not notify the sender of receipt of an improperly completed invoice within ten (10) working days after it receives the invoice of the reason it is improperly completed.
PAYMENT TERMS AND INVOICING. Payment terms are three percent (3%) thirty (30), net ninety (90) days from the date of Seller’s correct invoice unless otherwise stated in the Purchase Order provided, however, that in the event applicable law requires a payment terms period of shorter duration, payment terms will be the maximum period permissible. Payments falling due on a weekend or bank holiday may be made on the following business day without incurring late payment interest penalties. All invoices submitted by Seller to Hillrom must (1) reference the applicable Purchase Order number, (2) identify each Product in detail (including part number, unit of measure, quantity, price, and extended total), and (3) reflect a separate line item for each additional approved charge (such as shipping, handling, expediting, etc.), if any. Hillrom will not be required to pay any Invoice until the invoiced Products are received by Hillrom or its designee. Seller warrants that each Invoice will be complete and accurate in every respect.
PAYMENT TERMS AND INVOICING. 6.1 Payment shall be made in three stages when the report for each task is delivered, assuming that the customer has approved all the respective deliveries in the task. 1st stage: 1/3 of the Contract Price at July 25, task 1 2nd stage:1/3 of the Contract Price at November 29, task 2 3rd stage: 1/3 of the Contract Price at December 10, task 3
6.2 The Provider shall submit an electronic invoice (excluding VAT) to the Agency. The invoice shall include details of the EAN no. 0000000000000, attn: Xxxxx X. Xxxxxxx, ”Satellite analyses for agricultural control 2019”, project number: 00-0000-000000. Invoicing shall be in accordance with the rules on electronic settling of accounts with public authorities in force at any time. If the Provider adds VAT to the Contract Price, this must appear from the invoice.
6.3 If the Provider is to invoice the Customer an amount in a particular calendar year, the invoice in which the amount is charged, must reach the Customer no later than 5 December of the calendar year in question, unless otherwise agreed by the Parties.
6.4 Invoices shall be payable 30 calendar days after receipt of an invoice in accordance with the requirements in the Project-Specific Provisions, section 6.2.
6.5 If an invoice is not in accordance with the requirements in sections 6.1 and 6.2 of the Project-Specific Provisions, the Customer reserves the right to withhold payment until an invoice that meets the requirements has been received.
6.6 In the event of delayed payment, the Provider may charge interest pursuant to applicable law.
PAYMENT TERMS AND INVOICING. (a) From the date of this Agreement until December 31, 2007, on the fifteenth (15th) day of each month, Seller shall transmit to Purchaser a provisional invoice on a monthly basis for the amount due for the quantity of Coke purchased by the Purchaser during the immediately preceding month and such amount shall be due and payable in immediately available funds on the first business day of the month following the month during which such provisional invoice is transmitted to Purchaser. Final adjustments to the provisional invoice will be made on a final invoice delivered to Purchaser contemporaneously with the next month’s provisional invoice. Positive adjustments (in favor of Purchaser) will be credited to Purchaser’s account and deducted from any amount due on the current provisional invoice. Negative adjustments (in favor of the Seller) will be payable in immediately available funds on the first business day of the month following the month in which such final adjustments have been transmitted to Purchaser.
(b) On and after January 1, 2008, on the fifteenth (15th) day of each month, Seller shall transmit to Purchaser a provisional invoice on a monthly basis for the amount due for the quantity of Coke purchased by the Purchaser during such month and such amount shall be due and payable in immediately available funds on the last business day of the month during which such provisional invoice is transmitted to Purchaser. Final adjustments to the provisional invoice will be made on a final invoice delivered to Purchaser contemporaneously with the next month’s provisional invoice. Positive adjustments (in favor of the Seller) will be payable in immediately available funds on the last business day of the month during which such final adjustments have been transmitted to Purchaser.
(c) All invoices shall be mailed to the following billing address for Purchaser: Inland Steel Accounts Payable X.X. Xxx 000000 Xxxxx, XX 00000-0000 FAX: (000) 000-0000 Confirm: (000) 000-0000 with a copy to Inland Steel Company at the address for notices to Purchaser as set forth in the Notices provisions of Section 15.1 hereof. Interest shall accrue at the rate of prime plus two percent (2%) as quoted by Chase Manhattan Bank, New York (the “Overdue Rate”) on any amounts payable by the Purchaser to the Seller pursuant to this Section 7.1 from the date such amount is determined to have been due through but excluding the date on which payment of such amount is made. Should Purchaser fail...
PAYMENT TERMS AND INVOICING. 1. The County shall compensate DHCS for the County’s apportioned share of the nonfederal share of MCIP services listed in Article VII, as required by Welfare and Institutions Code sections 14053.7 and 14053.8, Government Code sections 26605.6, 26605.7, and 26605.8, and Penal Code 5072 within 60 days of receipt of an invoice from DHCS, which specifies both the total federally claimable cost and the nonfederal share of the total cost, for payments DHCS has made to providers. The DHCS invoice shall not contain and the County shall not compensate DHCS for MCIP services provided by Medi-Cal providers where the County incurs the cost of providing MCIP services and claims them through the CPE process as outlined specifically for Designated Public Hospitals (DPHs). The County shall not reimburse DHCS for the nonfederal share of services as Certified Public Expenditures (CPEs) of DPHs.
2. DHCS shall submit to the County a quarterly invoice for MCIP services that identifies the nonfederal share amount, and a report that contains information regarding paid claims data for the quarter, including information identifying the provider of services and the beneficiary, the recipient aid code, and amount of reimbursement, and other information that may be agreed to between the parties. If after comparing its owed nonfederal share to payments actually made, the County has overpaid DHCS, and the amount is undisputed DHCS shall refund the overpayment to the County within 180 days of receipt of an invoice containing the same information from the County. This refund may be made by offsetting the amount against the County’s next quarterly payment due to DHCS.
3. DPHs, in MCIP participating counties may submit claims and follow the CPE process which includes a pricing methodology established on an annual basis. These DPHs are paid using Federal Financial Participation (FFP) only.
PAYMENT TERMS AND INVOICING. Payment terms are net ninety (90) days from the date of Service Provider’s correct invoice unless otherwise stated in the Purchase Order or agreed to by Hillrom in writing, provided, however, in the event applicable law requires a payment-terms period of shorter duration, then payment terms will be the maximum period permissible. Invoiced amounts shall be subject to a three percent (3%) early payment discount for all payments remitted by Hillrom within thirty (30) days of Hillrom’s receipt of such invoice. Payments falling due on a weekend or bank holiday may be made on the following Business Day without incurring late payment interest penalties. All invoices submitted by Service Provider must (a) reference the applicable Purchase Order number, (b) identify in detail the Services and related materials (including part number, unit of measure, quantity, price, and extended total) to which it relates, and (c) reflect a separate line item for each additional approved charge or expense (such as shipping, handling, expediting, etc.), if any. Service Provider warrants that each invoice will be complete and accurate in every respect.
PAYMENT TERMS AND INVOICING a. Payment for Products is due in full within twenty-one (21) days from date of invoice.
b. Supplier shall submit invoices for Products in accordance with Exhibit A hereto, and such invoices shall be submitted by Supplier to Purchaser within forty-five (45) days of shipment.
c. Invoices will identify any applicable sales, use, or excise taxes.
d. Purchaser will reimburse Supplier for all sales, use or excise taxes (if any), but Purchaser will not be responsible for remittance of such taxes to applicable tax authorities. Supplier will remit such taxes to the applicable tax authorities. In the event Supplier fails to timely remit such taxes to the applicable tax authorities and Purchaser receives an audit assessment for such taxes, Supplier will reimburse Purchaser for such tax assessment including penalties and interest. To the extent applicable, Supplier shall reasonably cooperate with Purchaser in its efforts to obtain or maintain any reseller tax exemption certificates
PAYMENT TERMS AND INVOICING. Section 5.1 - Invoicing. For all Milestone Payments, Orbital shall submit an invoice for each Milestone Payment in accordance with the payment schedule defined in Exhibit E. Each invoice shall identify the Milestone for which payment is being requested and the amount requested. Payments shall be due net 30 days. For all invoices for time and material tasks, Orbital shall provide a certificate, signed by the Vice President and Controller of Orbital or by any other officer designated by the Vice President and Controller of Orbital, certifying the accuracy of the costs incurred that are the subject of the respective invoice. The invoices shall include, but not be limited to, a listing of labor costs, including labor hours by bid rate group, material subcontracts and ODC's as to enable ORBCOMM to fully comprehend the total monthly charges being invoiced by Orbital. Invoices shall be submitted to the following address: ORBCOMM, Inc Attn: Controller 00000 Xxxxxxxx Xxxx. Xxxxxx, XX 00000
(a) A Milestone shall be deemed achieved upon the successful demonstration by Orbital that the Work that is the subject of the Milestone has been completed in accordance with the requirements of this Agreement, and that all conditions established by this Agreement as prerequisites to payment of the invoice have been fulfilled to ORBCOMM's reasonable satisfaction.
(b) In the event that Orbital fails to achieve any Milestone on or before the scheduled completion date shown in Exhibit B, ORBCOMM shall be relieved of its obligation to pay the applicable amounts specified for such Milestone until such time as Orbital achieves such Milestone or obtains a waiver in writing from ORBCOMM for such achievement. Orbital's failure to timely complete any Milestone shall not relieve ORBCOMM from its obligation to pay for other achieved Milestones.
(c) If ORBCOMM concludes that the Milestone event for which any invoices have been submitted has not been successfully completed in accordance with the requirements of this Agreement or that any condition established by this Agreement as prerequisite to payment has not been fulfilled, it shall provide Orbital written exceptions within ten (10) business days after receipt of the invoice, specifying in detail the non-conformance. The applicable payments shall be made within five (5) business days after ORBCOMM's receipt of Orbital's response, in writing, addressing in detail each of ORBCOMM's exceptions; provided however, if with respect to any such Mil...
