Payments and Invoices. Payments under this Agreement shall be made in arrears of work increment completed to the satisfaction of the University and upon submission of an invoice detailing the Services performed, applicable billing rate, the identity of the person(s) who performed services, as well as an itemization of any expenses and disbursements for which reimbursement is sought. Unless otherwise specified, payments for services rendered will be processed monthly upon presentation and approval of the invoice. Invoices should be sent to the attention of the University Representative designated to receive notices under this Agreement.
Payments and Invoices. Invoices to Pfizer shall be in duplicate, each invoice containing a description of the Work provided and/or performed and a breakdown of all applicable fees, costs and expenses.
Payments and Invoices. The Department established a fixed “to connect” surcharge for service delivery of its ITS. The “to-connect“ surcharge established by the Department shall be utilized by the Contractor for local, local extended area calls, and for all calls on the North American Dialing Plan, including interlata, intralata, and interstate calls. There shall be no additional rate per minute charges allowed for local coin and local extended area calls. The Contractor shall provide inmate telephone COLLECT CALL service at the following surcharges and rates: Local Coin $.50 $0.00 Local Extended Area $.50 $0.00 Inter-lata $1.20 $0.04 Intra-lata $1.20 $0.04 Interstate $1.20 $0.04
Payments and Invoices. SAMTD shall pay the Contractor, upon the submission of invoices, the prices stipulated in this Contact for goods delivered and accepted or services rendered and accepted, less any deductions provided in this Contract. SAMTD shall pay the Contractor within thirty (30) days of the receipt of a properly completed and submitted invoice. Notwithstanding any other additional requirements of this Contract, invoices shall contain the contract number, the date(s) supplies were delivered or services were furnished; a detailed description of the supplies or services furnished, and a price breakdown showing contract prices and units. All invoices shall be submitted to SAMTD’s Finance Department as follows: Salem Area Mass Transit District Attn: Accounts Payable 000 Xxxxx Xx XX, Xxxxx 0000 Xxxxx, XX 00000 Please also include a copy to (Insert PM Email) with this option. Failure to strictly comply with this provision may result in a delay in payment.
Payments and Invoices. The specific terms of payment for all Items are stated in the Purchase Order or Contract, as the case may be. Unless otherwise specified there or in a separate written instrument signed by Purchaser, no invoice shall be issued by the Seller prior to the shipment or performance of the Items covered thereby, and no payment shall be made prior to satisfactory receipt of such Items and of a proper invoice for such Items. Seller shall indicate the appropriate Purchase Order number on the invoice and shall deliver it to the address specified by Purchaser from time to time. All claims for money due from Purchaser shall be subject to set-off by Purchaser by reason of any counterclaim arising out of this Contract or any other transaction with Seller to the extent of non-disputed claim mutually agreed by Xxxxxx and Purchaser.
Payments and Invoices. Payments will be recorded by ACPS as net forty five (45) days. The Contractor will be paid within forty five days after the date of receipt of a correct (as determined by ACPS) invoice approved by ACPS for completed work which is reasonable and allocable to the Contract, or the date of acceptance of the Work which meets the Agreement requirements, whichever is later. Payments will be made in accordance with the terms and conditions of Exhibit A. The numbers of ACPS Agreement and Purchase Order (PO) pursuant to which authority shipments have been made or services performed shall appear on all invoices. Invoices shall be submitted in duplicate. Unless otherwise specified by the Agreement Documents, payment shall not be made prior to delivery and acceptance of the entire order by ACPS. All invoices shall be sent to the following address:
Xxxxxx X. Xxxxx Alexandria City School Board dba Alexandria City Public Schools 0000 Xxxxxxxx Xxxxx, Suite 610 Alexandria, Virginia 22314
Payments and Invoices. (a) Invoices including any required supporting documents shall be submitted in accordance with the payment terms specified elsewhere in this Purchase Order. The time for payment shall not commence before Buyer’s receipt, actual or scheduled whichever is later, of items at their destination or before performance by Seller in accordance with the requirements of this Purchase Order. Without limiting Buyer’s other remedies, if data is deficient or is not furnished when scheduled, Buyer may withhold payments (or such portion thereof as Buyer may deem equitable) until such deficiency or delinquency is cured.
(b) Without limiting Buyer’s other remedies, Buyer may set off, withhold or xxxxx from any payments due under this Purchase Order or any other agreement between the parties, any liquidated damages that may be due under this Purchase Order. If this Purchase Order contains no provision for liquidated damages and in the opinion of Buyer, acting reasonably, any deliverable is deficient or is not furnished when scheduled, Buyer may withhold from any payments due hereunder or under any other agreement between the parties, such amount as determined by the Buyer, until such deficiency or delinquency is cured.
(c) Buyer shall further have the right to recover from Seller by set off or otherwise against any amounts owed to the Seller under this Purchase Order or any other agreement between the parties, the price of any items returned to Seller under the terms of this Purchase Order.
(d) Unless otherwise specified in the payment terms of this Purchase Order, payments will be made in Canadian Dollars.
Payments and Invoices. Processor shall provide Producer with a detailed statement and supporting documentation for the net amount of all consideration due from Producer to Processor under the terms of this Agreement (net of any amounts due from Processor to Producer under this Agreement), not later than the last Day of the Month immediately following the Month for which the consideration is due (such statement, the “Monthly Statement”). Not later than thirty (30) Days following Producer’s receipt of a Monthly Statement, Producer shall pay to Processor all net amounts due and owing from Producer to Processor under the Monthly Statement. If a good faith dispute arises as to a Monthly Statement, Producer shall provide Processor a written notice of dispute on or before the date payment is due for same, setting forth, in reasonable detail, the grounds for such dispute. Notwithstanding the delivery of a dispute notice, Producer shall pay to Processor the undisputed portions of each Monthly Statement in accordance with the terms of this Agreement. Any amounts owing by Processor to Producer shall be paid simultaneously with delivery of the Monthly Statement. Payments to either Party shall be according to the applicable payment instructions set forth in Article XVI. If any payment due date falls on a non-Business Day, the payment shall be due on the first Business Day thereafter.
Payments and Invoices. Unless otherwise agreed by H&M and Seller in writing, payment terms shall be 30 days from receipt of invoice. Unless otherwise agreed upon, no invoice shall be issued before a shipment or performance of the items Ordered. No payment shall be made before receipt of items and a proper invoice issued for such items. All packaging and shipping documents must bear the Purchase Order number. The shipment must include documentation specifying (a) goods and quantities in each container, (b) Material Number and Revision, (c) Certificate of Compliance (as required) which accurately reflects materials and methods of manufacture. Where applicable the documentation must also include gross, tare, and net weights for the product. Seller shall deliver the item(s) specified on the order to the Buyer by or on the date(s) specified on the
Payments and Invoices. Upon receipt of each Usage Report and/or Purchase Order from SP Reseller, or if SP fails to provide a timely Usage Report, the estimated amount as determined by Distributor or Trend Micro, SP Distributor shall invoice SP Reseller for the monthly Fees due to SP Distributor. All pricing and payment terms are established exclusively between SP reseller and SP distributor. As a material obligation of this Agreement, SP Reseller shall abide by and fulfill the terms as agreed upon between the SP Distributor and Reseller.
