Payments Due. Within 30 days of the Purchaser’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Purchaser must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Purchaser as required to obtain the discount.
Appears in 8 contracts
Samples: Corporate Supply Arrangement, Corporate Supply Arrangement, Corporate Supply Arrangement
