Common use of PRICE, INVOICE, AND PAYMENT Clause in Contracts

PRICE, INVOICE, AND PAYMENT. This Purchase Order is a binding agreement. The Parties acknowledge that any additional Work will be priced and mutually agreed to at the time of the request. Upon agreement of the additional Work and pricing associated with this Work, the Purchase Order will be amended appropriately. Envistacom shall reimburse Supplier in accordance with the prices, delivery/payment schedule, and/or services itemized on the Purchase Order. Unless otherwise provided, terms of payment shall be Net Thirty (30) days from receipt of an approved Supplier invoice. Additional work may be added to the Purchase Order via modification; Envistacom will not reimburse Supplier for Work unless expressly defined in a Purchase Order or with prior written approval. Material invoices shall be submitted upon shipment and no later than the 5th calendar day of the month after the billing period. Invoices shall be signed and certified as to the completion of Work. Invoices shall be mailed or emailed in accordance with the Invoicing Instructions on the Purchase Order. In the absence of Invoicing Instructions on the Purchase Order, invoices shall be mailed or emailed to: Envistacom, LLC Attn: Accounts Payable Six Xxxxxxxxx Xxxxxxx, Xxxxx 000 Xxxxxxx, XX 00000 or xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.

PRICE, INVOICE, AND PAYMENT. This Purchase Order is a binding agreement. The Parties acknowledge that any additional Work will be priced and mutually agreed to at the time of the request. Upon agreement of the additional Work and pricing associated with this Work, the Purchase Order will be amended appropriately. Envistacom shall reimburse Supplier in accordance with the prices, delivery/payment schedule, and/or services itemized on the Purchase Order. Unless otherwise provided, terms of payment shall be Net Thirty (30) days from receipt of an approved Supplier invoice. Additional work may be added to the Purchase Order via modification; Envistacom will not reimburse Supplier for Work unless expressly defined in a Purchase Order or with prior written approval. Material invoices Invoices shall be submitted upon shipment once a month and no later than the 5th calendar day of the month after the billing period. Invoices shall be signed and certified as to the completion of Work. Invoices shall be mailed or emailed in accordance with the Invoicing Instructions on the Purchase Order. In the absence of Invoicing Instructions on the Purchase Order, invoices shall be mailed or emailed to: Envistacom, LLC Attn: Accounts Payable Six Xxxxxxxxx Xxxxxxx, Xxxxx 000 Xxxxxxx, XX 00000 or xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.