Prices and Invoicing Sample Clauses

Prices and Invoicing. The firm price for the term of the Contract is £49,912 (exclusive of Value Added Tax (VAT)).

Prices and Invoicing. Client agrees to pay PeopleSupport for the Services according to the prices set forth in the SOW attached hereto as Exhibit A. Client agrees to pre-pay to PeopleSupport the Minimum Monthly Fee, as specified in the SOW, on or before the first day of each calendar month ("Minimum Monthly Fee"), notwithstanding the volume of Services actually provided in a month. The Minimum Monthly Fee is not subject to any discounts. If the first or last month of the Term is a partial month, the Minimum Monthly Fee for such month may be prorated based on a thirty (30) day month. At the end of each calendar month, PeopleSupport will invoice Client for Services actually rendered in such month, reflecting a credit for the Minimum Monthly Fee pre-payment. In the event Client credits exceed the amount owed in any month during the Term, PeopleSupport shall apply these credits to the amount owed the following month. At the expiration or termination of this Agreement, PeopleSupport shall promptly refund to Client any Client credits due as of the date of such expiration or termination. All amounts payable, as set forth on each invoice, will be itemized by the applicable Service. Payments are due within thirty (30) days following receipt of invoice. PeopleSupport and Client agree to review and revise in good faith the pricing set forth in this Agreement no later than three (3) months from the Effective Date. In the event any amounts remain unpaid within forty-five days from the invoice date, any unpaid and undisputed amounts will accrue late charges at the lesser of the rate of one and one half percent (1.5%) per month or the highest rate allowed under New York law. ***CONFIDENTIAL MATERIAL REDACTED AND SEPARATELY FILED WITH THE COMMISSION. PEOPLESUPPORT, INC. AND EARTHLINK, INC. CONFIDENTIAL CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN REDACTED AND HAVE BEEN SEPARATELY FILED WITH THE COMMISSION.

Prices and Invoicing. For samples submitted to the Services, rate in force on the day of the registration of the samples, excluding any special contract accepted by the parties, shall apply. ADM reserves the right to request an advance payment prior to the completion of any Services and to update the price of its Services at any time. Any Services performed or stopped during production at the request of the Purchaser will be invoiced. Any resumption of Services requested by the Purchaser will also be invoiced. Payment shall be made within thirty (30) days from the date of the issuance of the invoice.

Prices and Invoicing. 3.1 Prices shown on the face of this PO may not be increased without written authorization by Xxxxxxx’ Xxxxxxxxxx Department. 3.2 Unless authorized by Cummins, Supplier agrees to issue no more than one invoice to cover all shipments made on any day. 3.3 Cummins will pay the invoiced amounts within 60 days of the date of a correctly rendered invoice to a bank account nominated by the Supplier. 3.4 If Cummins fails to make payment in accordance with this clause 3, then the Supplier may charge interest on the overdue amount at a rate of 2% a year above the Bank of England’s base rate from time to time, but at 2% a year for any period when that base rate is below 0%. Such interest shall accrue on a daily basis from the date on which such overdue amount fell due until payment, whether before or after judgment. If there is any dispute about whether any amount is payable to the Supplier, this clause 3.4 will not apply to such amount until the dispute is resolved.

Prices and Invoicing. 3.1 Prices shown on the face of this PO may not be increased without written authorization by Xxxxxxx’ Xxxxxxxxxx Department. 3.2 Unless authorized by Cummins, Supplier agrees to issue no more than one invoice to cover all shipments made on any day. 3.3 Payment terms are Net 60 unless otherwise noted on the face of the PO.

Prices and Invoicing. 2.1. The Provider shall provide the Services to the UNINETT Customers applying the Charges set out in Call-Off Agreements to this Addendum. 2.2. When receiving an Order Form from a UNINETT Customer, the Provider shall send any and all subsequent invoices to the UNINETT Customer unless otherwise is explicitly agreed in the Order Form. 2.3. The Customer shall be liable towards the Provider for any and all of the UNINETT Customers’ failures to pay the Charges. In case UNINETT Customer fails to make payment in due time, Provider shall notify Customer of this. Should no payment be made by the relevant UNINETT Customer, this Addendum does not relieve the Customer of any payment obligations under the Agreement. Furthermore, the Customer shall (i) remain fully responsible for all its obligations under the Agreement and (ii) be responsible for giving the UNINETT Customers the instructions necessary in order to make payments in accordance with the Agreement or otherwise fulfilling any of the Customer’s obligations. For and behalf of UNINETT AS For and on behalf of Safespring AB Signature: ............................................................... Signature: ............................................................... Name: ..................................................................... Name: ..................................................................... Title: ........................................................................ Title: ........................................................................ Date: ....................................................................... Date: .......................................................................

Prices and Invoicing. Client agrees to pay PeopleSupport for the Services according to the prices set forth below and in any mutually agreed SOW or Change Orders. Amounts payable are subject to the adjustment(s) by PeopleSupport or Client as specified in the SOW or Change Orders, with respect to each SOW. Client agrees to pre-pay to PeopleSupport the ***, as specified in an SOW ***, on or before the *** day of each calendar month (“Minimum Monthly Fee”), notwithstanding the volume of Services actually provided in a month. The Minimum Monthly Fee is not subject to any discounts. If the first or last month of the Term is a partial month, the Minimum Monthly Fee for such month may be prorated based on a thirty (30) day month. At the end of each calendar month, PeopleSupport will invoice Client for Services actually rendered in such month, reflecting a credit for the Minimum Monthly Fee pre-payment. All amounts payable, as set forth on each invoice, will be itemized by the applicable Service and by the units set forth in the applicable SOW or Change Order, in sufficient detail to make clear to Client how such amounts were calculated. Payments are due within *** following date of invoice. Billing per FTE committed by Client will be on a forty hours week basis.

Prices and Invoicing. Mediateko Oy has the right to change the prices of the agreement at the beginning of a new agreement period. Mediateko Oy will inform the buyer about price changes before the beginning of a new agreement period. Then, the buyer has the opportunity to terminate the agreement at the end of the agreement period. If the agreement is not terminated, Mediateko will send an invoice at the beginning of the new agreement period according to the new prices.

Prices and Invoicing. You pay a single price for each reply you receive, according to current pricelist. An annual fee per license must be paid in advance. Received Business reply service are invoiced on the 15th and last date and each month. The annual fee is calculated from the time the contract is entered and paid in advance for 12 months at time.

Prices and Invoicing. The prices established in writing via negotiations for the goods or services subject to the Order shall be deemed fixed and unchangeable. Any future increase in agreed prices shall not be allowed. If the Order does not specify a price, the price shall be quoted in the Supplier's confirmation of the Order. If the Customer fails to raise objections within 5 (five) business days from receipt of the Order confirmation, the price quoted in the Order confirmation shall be deemed valid and binding. If the Customer raises objections within the above term, the Customer and the Supplier shall enter into negotiations over the price and the execution of the Order shall in such case be postponed until the new price has been agreed. If no agreement over the price can be reached during the negotiations, the Order shall be automatically cancelled. Invoices shall indicate relevant amount of the VAT tax. Except as provided for in Article 8 of these General Conditions of Purchase, invoices shall not be attached to the Supply. The corresponding invoice shall be send after the shipment of the goods so as to enable its receipt by the Customer within the third business day of the following month at the latest. Unless agreed otherwise between the Customer and the Supplier, only one invoice shall correspond to one Order. The invoice shall specify the following information: − Order number and date, − Customer's material/part number, − quantities delivered and units for every item, − unit price and total value for every item. Unless agreed otherwise between the Customer and the Supplier, invoices shall be issued in the Supplier's national currency. The payment of the amount due for the execution of the Order shall be made by the Customer at the latest within 60 (sixty) days according to a correctly issued invoice. The above term shall begin from the day on which the goods subject to the Supply are accepted by the Customer or from the day on which the services subject to the Order are provided and the corresponding invoice is received by the Customer. No modifications of the payment terms and conditions described in these General Conditions of Purchase shall be allowed unless separately agreed between the Customer and the Supplier in writing. The payment of the amount indicated in the invoice shall be made subject to the Customer's confirmation of the correctness of the issued invoice, including its conformance to the corresponding Order and these General Conditions of Purchase. The ...