Common use of Payment Through Invoicing Clause in Contracts

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant as permitted by this Agreement. (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant pursuant to this Agreement shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from Chordiant. Chordiant shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software covered by such invoice. Periodic payments, if any, due to Chordiant pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) Chordiant's name and invoice date, (ii) the specific Purchase Order number if applicable, (iii) description including serial number as applicable, price, and quantity of the Licensed Software or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant MigraTEC as permitted by this Agreement. (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant MigraTEC pursuant to this Agreement shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from ChordiantMigraTEC. Chordiant MigraTEC shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software covered by such invoice. Periodic payments, if any, due to Chordiant MigraTEC pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) ChordiantMigraTEC's name and invoice date, (ii) the specific Purchase Order number if applicable, (iii) description including serial number as applicable, price, and quantity of the Licensed Software or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant ASI as permitted by this Agreement. (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant ASI pursuant to this Agreement shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from ChordiantASI. Chordiant ASI shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software covered by such invoice. Periodic payments, if any, due to Chordiant ASI pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) ChordiantASI's name and invoice date, (ii) the specific Purchase Order number if applicable, (iii) description including serial number as applicable, price, and quantity of the Licensed Software or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant Anacomp as permitted by this AgreementAgreement . (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant Anacomp pursuant to this Agreement shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from ChordiantAnacomp. Chordiant Anacomp shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software Products covered by such invoiceinvoice . Periodic payments, if any, due to Chordiant Anacomp pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) ChordiantAnacomp's name and invoice date, (ii) the specific Purchase Order number number, if applicable, (iii) description description, including serial number as applicable, price, and quantity of the Licensed Software Products or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant Supplier as permitted by this Agreement. (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant Supplier pursuant to this Agreement not subject to a good faith dispute shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from ChordiantSupplier. Chordiant Supplier shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software covered by such invoice. Periodic payments, if any, due to Chordiant Supplier pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) ChordiantSupplier's name and invoice date, (ii) the specific Purchase Order number if applicable, (iii) description including serial number as applicable, price, and quantity of the Licensed Software or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.

Payment Through Invoicing. This Section applies to Purchase Orders ------------------------- issued by EDS which are not identified as being subject to automatic payment or to any invoice received by EDS from Chordiant Network-1 as permitted by this Agreement. (a) Except as otherwise set forth in this Agreement, any undisputed sum due to Chordiant Network-1 pursuant to this Agreement shall be payable within thirty (30) days after receipt by EDS of a correct invoice therefor from ChordiantNetwork-1. Chordiant Network-1 shall invoice EDS on or after the applicable Acceptance Date for the Licensed Software covered by such invoice. Periodic payments, if any, due to Chordiant Network-1 pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced as agreed upon by the parties or, in the absence of an agreement, upon completion of such Services. (b) A "correct" invoice shall contain (i) ChordiantNetwork-1's name and invoice date, (ii) the specific Purchase Order number if applicable, (iii) description including serial number as applicable, price, and quantity of the Licensed Software or Services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by EDS from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable Purchase Order.