Payment Under Agreement. It is the intent of the City to pay all invoices resulting from work performed under an agreement within forty-five (45) calendar days from invoicing. The City CANNOT pay any INTEREST CHARGES or LATE PAYMENT CHARGES. Any inclusion of such charges may disqualify the proposal from award consideration and/or will be disregarded by the City. Invoices for payment must be received within thirty (30) calendar days of the completion of work or delivery. City reserves the right to reject, not pay, or reduce total compensation for all invoices that are submitted more than 30 days after delivery of goods or completion of services.
Payment Under Agreement. The Company agrees to pay a lump sum ----------------------- cash payment of $2,541,320.05, on the later of the expiration of the revocation period following execution of the initial Waiver and Release set forth in Section 3 or January 2, 2002, to the Executive in full satisfaction of the obligation of the Company under the Agreement entered into between the Company and the Executive as of October 8, 2000 (the "2000 Agreement").
Payment Under Agreement. 3. The Buyer, the Owner of the order pays for the Order, according to the issued invoice of the Company, where the payment details of the Company will be indicated. The buyer agrees to make payment only at the details specified in the invoice, within 24 hours from the date of conclusion of the Agreement.
Payment Under Agreement. 3.1. The Client shall pay:
Payment Under Agreement
