Common use of Payments and Invoices Clause in Contracts

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. 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 Purchaser 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 or to become 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 PurchaserSeller.

Payments and Invoices. The specific terms of payment for all Items are stated in the Purchase Order or Contract, as the case may beAgreement. 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 Purchaser 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 PurchaserSeller.