Payment Terms/Invoices. Tandberg may invoice Avistar for Tandberg TC 2000 units following shipment (but not earlier than Avistar's requested shipment date, as it may have been rescheduled under subsection (b) of Section 2.1 (Ordering and Shipment)). Avistar shall pay such invoices within * receipt. Each invoice shall indicate the shipping date and method, the destination address, the model number(s) of the units shipped, and be accompanied by a bill xx lading or other documentation issued by the carrier. At Tandberg's discretion, late fees of *, or the maximum charge permitted by law, whichever is less, will be charged on any overdue accounts which remain overdue beyond * from payment due date. Tandberg may suspend shipments in the event Avistar's account becomes delinquent and overdue for more than * from the payment due date and Avistar waives any claims for any and all damages resulting from such suspended shipments.
Payment Terms/Invoices. DISTRIBUTOR shall make payments for UT Product within sixty (60) days of its receipt of an applicable invoice from UT. DISTRIBUTOR shall be eligible for a two percent (2%) prompt pay discount if payment is received by UT within thirty (30) days of the date of invoice. All payments shall be made in United States Dollars.
Payment Terms/Invoices. Seller shall issue an invoice to Buyer: (a) monthly in arrears if the Services are provided on a time and materials basis, or (b) as a single invoice upon Buyer’s acceptance of the Goods or Services if provided on a fixed price basis; and only in accordance with the Terms. Buyer shall pay all properly invoiced amounts due to Seller within forty-five (45) days after Xxxxx's receipt of such invoice, except for any amounts disputed by Buyer in good faith. Buyer may dispute any invoice amount (each, a “Disputed Amount”) by providing oral or written notice. Partial payment is notice from Buyer of a Disputed Amount. Buyer will make commercially reasonable efforts to notify Seller in writing of any Disputed Amount within 60 days of receiving the applicable invoice. Neither failing to provide notice nor payment of an invoice is a waiver of any claim or right. . The parties shall seek to resolve all such disputes expeditiously and in good faith. Seller shall continue performing its obligations under this Order notwithstanding any such dispute unless Xxxxx has terminated this Order pursuant to Section 28. Buyer will have 60 days from the date a dispute is resolved to pay Seller. Buyer has no obligation to pay any invoice received 120 days or more after the date Seller was required to invoice Buyer under this Order; provided, however, that this does not apply to: (i) Disputed Amounts; (ii) rejected invoices subject to correction; (iii) invoices delayed due to the actions or inactions of Buyer; or (iv) delays agreed upon by the parties in writing.
Payment Terms/Invoices. Upon delivery of Products to the Point of Destination conforming to Purchase Order, Supplier may invoice Buyer for the Purchase Price, in accordance with the terms of the Purchase Order. Any amount for which Supplier properly invoices Buyer are payable by Buyer within sixty (60) calendar days after Xxxxx receives Supplier’s invoice (each a “Due Date”). Buyer shall make all payments in the currency identified in the applicable invoice. Buyer shall make each payment in accordance with the payment instructions set forth in the invoice issued by Supplier, without any set-off, withholding, deduction or reduction for any Transaction Taxes (as defined below). Buyer shall notify Supplier in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within thirty (30) calendar days after Xxxxx’s receipt of the invoice. Buyer will be deemed to have accepted all invoices for which Supplier does not receive timely notification of dispute and shall pay all undisputed amounts by the applicable Due Date.
Payment Terms/Invoices. Crown shall enroll in Buyer’s electronic funds transfer payment program. Crown shall provide Buyer with the name and phone number for the Crown contact that will be receiving payments (“Company Billing Contact”) so that he/she may be reached by a representative of Brandywine Realty Trust to initiate completion of the ACH Method Authorization Form (“Owner’s ACH Form”). A Brandywine Realty Trust representative will call the Company Billing Contact who shall verbally verify the name and email of two (2) contacts authorized to sign the ACH form on behalf of Company (“Company Authorized Signers”). Thereafter, Owner will provide Crown with Owner’s ACH Form via DocuSign; Company shall complete Owner’s ACH Form via Docusign. Provided Owner has received a completed Owner’s ACH Form from Crown and Crown has verified its Company Authorized Signers as set forth herein, Owner will pay Crown via ACH following Owner’s receipt at xxxxxxxxxx@xxxxxxxx.xxx (or such Owner Invoice Address provided by Owner in writing) of a completed invoice(s) for the Services, no more frequently than monthly, which invoice(s) must specifically reference the Contract #, Vendor ID #, Building Entity #, Region ID #, and Building address (all of which information is on the first page of the Contract) and are limited to the Contract Amount. Upon execution of the applicable Purchase Order, Crown may invoice Buyer for 30% of the Purchase Price, in accordance with the terms of the Purchase Order. The remaining unpaid balance will be invoiced within seven days after successful inspection of the delivered and installed product. Any amount for which Crown properly invoices Buyer are payable by Buyer within 30 calendar days after Buyer receives Crown’s invoice (each a “Due Date”). Buyer shall make all payments in United States Dollars. Buyer shall make each payment in accordance with the payment instructions set forth in the invoice issued by Crown, without any set-off, withholding, deduction or reduction for any Transaction Taxes (as defined below). Buyer shall notify Crown in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within 30 calendar days after Buyer’s receipt of the invoice. Buyer will be deemed to have accepted all invoices for which Crown does not receive timely notification of dispute, and shall pay all undisputed amounts by the applicable Due Date.
Payment Terms/Invoices. In consideration of the provision of the licenses, equipment and Services provided by Telestream under this Agreement, Customer shall pay all invoiced amounts due to Telestream within 30 days of the date of the applicable invoice. Unless specified otherwise in the applicable quote or SOW, all payments shall be in US dollars and made by check or wire transfer. In addition to any other right Telestream might have, if Telestream does not receive payment by the applicable due date, then at Telestream’s discretion, such charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, from the date such payment was due until the date paid. In addition, Telestream may suspend its provision of Services until all payment has been made in full. Invoicing is as follows: (a) for projects valued at or less than $25,000 USD, the invoice will issue upon receipt of the applicable purchase order; (b) for projects valued at great than $25,000 USD, the invoice will issue as set forth in the applicable quote or SOW.
Payment Terms/Invoices. Payment terms will be considered to be net 45 days after the date of satisfactory delivery at the place of acceptance and receipt of correct invoice at the office specified, whichever occurs last, in accordance with Florida Statutes F.S. § 218.73 - Florida Prompt Payment Act. Invoice must reflect sufficient details to demonstrate compliance with the terms and conditions of the contract. After services have been performed, the user department will evaluate services provided in accordance with the specifications. Failure in the awarded Xxxxxx’s responsibility as outlined may result in either one or any of the following as determined by the City: • Payment withholding of partial or entire amount. • Compensation as deemed acceptable by the City due to non-performance.
Payment Terms/Invoices. DISTRIBUTOR shall make payments for the Products within 60 days of its receipt of the respective invoice. Terms of purchase shall be two percent (2%) prompt pay discount if paid within thirty (30) days of invoice receipt. UT shall ensure that all invoices for Products accurately reflect the actual charge to DISTRIBUTOR for the Products, including to the extent applicable any and all discounts, free goods or other reductions in price of the Products to DISTRIBUTOR. All payments shall be made in United States Dollars.
Payment Terms/Invoices. (Clause 10.3.1) The Service Provider will issue invoices monthly.
Payment Terms/Invoices. Payment for labour of services rendered is due at the end of the session. If storage products are administered, the Client will receive an itemised Invoice for purchases payable immediately upon receipt or within 1 business day. Failure to settle payments within 5 business days may result in debt collection services being engaged, incurring an additional
