Payments/Invoices. Rogers will bill the Customer for the Services provided to the Customer and Corporately Paid Employees in accordance with this Agreement. Rogers charges monthly service fees each month in advance and all monthly recurring costs may be prorated. Rogers may bill customer up to one year from the date particular charges were incurred. The Customer agrees to pay Rogers all amounts set forth in each invoice by the applicable due date (collectively, the “Charges”) including, without limitation:
a) the cost of all local and long distance calls, character and data usage charges, and charges for messages and other Services made or sent from or received on the Devices including any charges relating to access to the services of other telephone companies or telecommunication carriers;
b) the monthly and other fees for using the Services, Devices and other equipment described in this Agreement including, without limitation, system access fees, as same may be amended from time to time;
c) fees for roaming services provided in those areas served by other wireless mobile operators with whom Rogers has roaming arrangements;
d) deposit(s), the price of software, Devices, other equipment and accessories (if any), shipping and handling and any other fees, charges or costs that arise out of this Agreement; and
e) all applicable taxes and similar charges relating to the foregoing, as same may be amended from time to time.
Payments/Invoices. Unless otherwise authorized by PLI, Seller shall issue a separate original invoice for each delivery that shall include PLI’s PO number and line item number. Seller shall forward its invoice to the address specified in this PO. Unless freight or other charges are itemized, PLI may take any offered discount on the full amount of the invoice. Payment due date, including discount periods, shall be computed from the later of the scheduled delivery date, the actual delivery date or the date of receipt of a correct invoice. Payment shall be deemed made on the date PLI’s check is mailed or payment is otherwise tendered. Seller shall promptly repay PLI any amounts paid in excess of amounts due Seller. Unless this PO specifies otherwise, the price of this PO includes, and Seller is liable for and shall pay, all taxes, impositions, charges and exactions imposed on or measured by this PO except for applicable sales and use taxes that are separately stated on Seller's invoice. Prices shall not include any taxes, impositions, charges or exactions for which PLI has furnished a valid exemption certificate or other evidence of exemption.
Payments/Invoices. 15.1 Payments under this contract are subject to the provisions of the Prompt Payment Act (31 U.S.C. Sections 3901-3907). Payments as are provided for in the contract or by law will be made by Electronic Fund Transfer (EFT). EFTs will be made not more than thirty (30) calendar days after the later of (1) receipt of a proper invoice(s) by TVA at: or (2) receipt and unloading of the coal at the Destination. In preparing invoices, Contractor shall multiply the number of tons delivered by the Base Price applicable at the F.O.B. point of delivery plus or minus any adjustments that have been made effective under contract provisions. Payments shall be made in United States funds and timely sent to Contractor via EFT transfer to the following account:
15.2 For purposes of this provision only, “proper invoice” shall mean a numbered and dated invoice containing the complete name of Contractor, agent’s name (if any), Purchase Order number. Release number, Destination, total amount due, correct weights (as defined below), traffic control number, shipping date, name of mine at which the coal was produced, together with any documentation required to be submitted therewith by any other provision of the contract.
15.3 For freeze conditioning invoices, or invoices for anything other than the tons delivered at the current price, the invoices should be mailed, faxed or emailed to the Contract Administrator, using the notification information in Section 12.
Payments/Invoices. KMC shall perform the Design Engineering Phase effort on a time and materials basis. KMC shall invoice Gen-Probe monthly. KMC shall bxxx its Design Engineering Phase services at the hourly rates set forth on Exhibit 2. Travel expenses incurred by KMC will be invoiced to Gen-Probe at cost. Any third parties retained by KMC shall be *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. invoiced to Gen-Probe at their actual cost to KMC, plus [***]. The charges invoiced by KMC under this Agreement are sometimes referred to herein as "costs." Gen-Probe shall pay KMC's invoices within thirty (30) days of delivery of each invoice. Gen-Probe shall have the right to review KMC's records with regard to all invoiced charges (it being agreed, however, that any such review shall not relieve Gen-Probe from its obligation to pay KMC's invoices within thirty (30) days and, further, that payment by Gen-Probe shall not waive Gen-Probe's right to subsequently contest KMC's charges).
Payments/Invoices. KMC shall perform the Transition Phase on a time and materials basis at the rates set forth on Exhibit 2. Invoice and payment for services and materials provided by KMC in the Transition Phase will be handled in the same manner as the Design Engineering Phase pursuant to Section 3.8. Gen-Probe shall have the right to review KMC's records with regard to all invoiced charges (it being agreed, however, that any such review shall not relieve Gen-Probe from its obligation to pay KMC's invoices within thirty (30) days and, further, that payment by Gen-Probe shall not waive Gen-Probe's right to subsequently contest KMC's charges).
Payments/Invoices. KMC shall build the eight (8) Pilot Instruments on a time and materials basis. Gen-Probe shall pay KMC for the Pilot Instruments at the labor rates and discount set forth on Exhibit 2 based on the hours of such work actually performed by KMC. Based upon the current scope of the Project Plan tasks identified in Exhibit 1, and the timely delivery of all parts and component systems, without charge to KMC, KMC estimates that the *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. cost of each Pilot Instrument will be approximately [***]. The parties recognize that the Project Plan may need to be amended from time to time and Pilot Scope Changes may be required, pursuant to the Scope Change provisions of Section 3.10, in order to accomplish the purpose and achieve the goals of the Pilot Production Phase and that the current cost estimate may change as a result. KMC shall use all reasonable commercial efforts to manage costs within such estimate. KMC shall provide Gen-Probe with regular periodic reports, no less than monthly, stating the then-current projected costs of the Pilot Instruments and updating KMC's estimate of the costs to be incurred. Gen-Probe shall pay KMC's invoices within thirty (30) days of delivery of invoice. Gen-Probe shall have the right to review KMC's records with regard to all invoiced charges (it being agreed, however, that any such review shall not relieve Gen-Probe from its obligation to pay KMC's invoices within thirty days and, further, that payment by Gen-Probe shall not waive Gen-Probe's right to subsequently contest KMC's charges).
Payments/Invoices. Payments under this contract are subject to the provisions of the Prompt Payment Act (31 U.S.C. Sections 3901-3907). Payments as are provided for in this Contract or by law will be made by Electronic Fund Transfer (EFT). EFT’s will be made not more than thirty (30) calendar days, after the later of: (i) receipt of a proper invoice(s) by TVA at the Accounts Pxxxxxx Xxxxxxxxxx, X.X. Xxx 00000, Xxxxxxxxx, Xxxxxxxxx 00000-0000; or (2) receipt and unloading of the coal at TVA’s fossil plants. In
Payments/Invoices. PSRC shall reimburse TUKWILA not more often than monthly for costs incurred in the performance of this Award, which are determined to be allowable, allocable, & reasonable in accordance with 2 CFR Part 200. All invoices shall be submitted using TUKWILA’s standard invoice, but at a minimum shall include current and cumulative costs, subaward number, and certification (Exhibit C), as required in 2 CFR 200.415 (a). PSRC shall not transfer nor be obligated to transfer any funds in advance of its approval of such requests. Documentation of all expenses eligible for reimbursement shall be maintained by TUKWILA and shall, upon request by PSRC, be provided prior to reimbursement as required by this Award. All invoices presented for payment shall include a reasonable description of the tasks performed that correspond to the amounts invoiced. To assure payment processing in a timely manner, TUKWILA shall submit all invoices, required reports, and documentation to the attention of: PSRC Attn: Xxxxx Xxxxxx 0000 Xxxxxxx Xxx, Xxxxx 000 Seattle, WA 98104 000-000-0000 Xxxxxxx@xxxx.xxx PSRC’s shall review and pay reimbursable amounts within 45 days of receipt of the invoice. PSRC reserves the right to withhold payments pending timely delivery and proper completion of the reports or documents as may be reasonably required under this Agreement.
Payments/Invoices. Payments under this contract are subject to the provisions of the Prompt Payment Act (31 U.S.C. Sections 3901-3907). Payments as are provided for in the contract or by law will be made by check or Electronic Fund Transfer (EFT) if a participation agreement has been established between TVA and Contractor. Except as provided for under TVA's Small Coal Operators Assistance Program, EFTs will be made not more than thirty-four (34) calendar days, and checks will be mailed not more than thirty (30) calendar days, after the later of (1) receipt of a proper invoice(s) by TVA at the Accounts Payaxxx Xxxxxxxxxx, X.X. Xxx 00000, Xxxxxxxxx, Xxxxxxxxx 00000-0000 xx (2) receipt and unloading of the coal at TVA's fossil plants. In preparing invoices, Contractor shall multiply the number of tons delivered by the Base Price applicable at the f.o.
Payments/Invoices. Through the use of the Patient Portal, you understand you are authorizing your credit card company and/or financial institution to initiate debit(s), credits(S), credit transaction, or correction entries with respect to payments that you wish to submit to your health care provider. You understand that your health care provider determines the amount that appears on your invoice, and that we do not have any authority to determine or otherwise modify the balance of your invoices. You understand that any questions or disputes regarding the balance and/or the health care services provided by your health care provider must be resolved directly with your health care provider, and that we have no authority to resolve any such disputes. Any requests for refunds must be requested and processed through your health care provider. When making any payment via the Patient Portal, you represent and warrant that you have a contractual relationship with the operating credit card company or financial institution and the requisite authority to make such payment, and that you will not submit any false or fraudulent information while using the Patient Portal. You further understand that it is your responsibility to ensure there are sufficient funds available in your account or that you have sufficient credit on your credit account to make the payments. If there are insufficient funds or available credit, your credit card company, financial institution or your health care provider may charge you a fee, interest or decline your online payment. You are solely responsible for paying any fees or interest associated therewith, and any other fees, charges, or interest levied by your credit card company or financial institution with respect to any transaction processed using the Patient Portal. You are also responsible for any fees, charges or interest levied by your health care provider for any payments which are not timely received by your health care provider for any reason.
