Payments & Invoicing Sample Clauses

Payments & Invoicing. 2.1. All Charges relating to the Bulk Messaging Service shall be billed as set out in ANNEX 1
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Payments & Invoicing. Unless otherwise agreed in writing, Vulners will invoice Licensee for commercial services usage according to the Tariff Plan selected by Licensee. In the event that Licensee exceeds the limits set by the applicable Tariff Plan or Licensee uses Vulners services for commercial purposes without subscribing to the Commercial License, Licensee agrees to promptly pay directly to Vulners the charges that Vulners specifies in an invoice for 1) any such excess use or 2) commercial use of non-commercial license grant. In case of excess use, Licensee shall be responsible for paying the fees of the Tariff Plan which supports such excessive use. In case of commercial use of non-commercial license grant, Licensee shall be responsible for paying the fees of the Tariff Plan which supports the applicable volume of use.
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Payments & Invoicing. 9.1.HML invoices the Marketing Agent and the Marketing Agent is financially responsible for Orders. Marketing Agent is responsible for invoicing and collecting from Marketing Agent’s end users.
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Payments & Invoicing. The City will pay Contractors for successful completion or work performed or services provided.
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Payments & Invoicing. Memorial Day • Independence Day • Labor Day • Thanksgiving Day • Black Friday • MLK Day
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Payments & Invoicing. . 5.1 The Advertiser will pay the Company, without deduction
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Payments & Invoicing. 3.1 We use the payment term indicated on the invoice unless agreed otherwise.
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Payments & Invoicing. Payments of any undisputed portions of an invoice will be made on the 60th day after the receipt by Customer of a properly completed invoice, supported by original receipts, and detailing the travel expenses. Supplier will send a “Pre-Invoice” to the Customer with the following information: Amounts and units being charged for the current month, The charges incurred to each Purchaser Order (include the individual’s name, title, rate hours incurred, Amounts and units invoiced to date Summary statements listing employee name, job classification, hours charged and hourly billing rates (both straight time and overtime if applicable) and total charges for the invoice period. The Parties will agree on the dates the Supplier needs to send the Pre Invoice each month. Once the Customer approves the “Pre-Invoice”, supplier will be authorized to send an invoice for such services. The invoice shall include the information included in the “Pre Invoice” and authorized by Customer, and the following additional documents: DocuSign Envelope ID: 4A1F411A-6C15-4112-B193-A0DB93F380A0 Copy of invoices for material, services, rentals, contracts, and other items purchased or rented in connection with the Services. Copies of expense account summary sheets for each individual performing Services will be provided. The summary sheet will summarize, meals, and any other expenses. The period of time will also be shown. Supplier shall retain copies of supporting documents for such expense accounts, and these will be made available for Customer review upon written request by Customer. Supplier shall preserve all pertinent records supporting payment for Services hereunder for a period of two (2) years after final payment for the Services. An original and copy of each invoice are to be mailed to the “Bill to Location” provided in the Purchase Order. Each invoice shall show the Purchase Order Number, Supplier work location, payment terms and the Service name and other information, which may be required or reasonably requested by Customer
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Payments & Invoicing 
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Related to Payments & Invoicing

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Payments Over Unless and until the Discharge of Senior Obligations has occurred, any Shared Collateral or Proceeds thereof received by any Second Priority Representative or any Second Priority Debt Party in connection with the exercise of any right or remedy (including setoff) relating to the Shared Collateral shall be segregated and held in trust for the benefit of and forthwith paid over to the Designated Senior Representative for the benefit of the Senior Secured Parties in the same form as received, with any necessary endorsements, or as a court of competent jurisdiction may otherwise direct. The Designated Senior Representative is hereby authorized to make any such endorsements as agent for each of the Second Priority Representatives or any such Second Priority Debt Party. This authorization is coupled with an interest and is irrevocable.

  • Payments in U.S. Dollars All payments due under this Agreement shall be payable in United States dollars. Conversion of foreign currency to U.S. dollars shall be made at the conversion rate existing in the United States (as reported in the Wall Street Journal) on the last working day of the calendar quarter preceding the applicable Royalty Period. Such payments shall be without deduction of exchange, collection, or other charges.

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

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