Pricing and Invoices Sample Clauses

Pricing and Invoices. 4.1 The Client shall pay the price agreed in advance for the Service, Publication and/or Production, plus any additional costs incurred by Mediaplanet. In principle the invoice is issued on or around the first day on which the Service is provided, or the Publication and/or Production was released or put online unless otherwise agreed in writing. If no price is agreed in advance, Mediaplanet is entitled to reasonable compensation for the work carried out, to be determined on the basis of its costs and profit margins.
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Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Supplier will ensure that a soft copy of each invoice to be raised under this Purchase Order is submitted in a timely manner at the EY Supplier Portal (xxxxx://xxxxxxxx.xx.xxx) using the Supplier's log-in credentials. Please ensure to fill the form and upload scan documents in EY Supplier Portal as soon as the supply/services are rendered by mentioning the reference number generated through EY Supplier Portal on original document. It is mandatory that all invoices and document to be submitted as per Invoice Processing Advisory available on EY Supplier Portal. Further, the Supplier shall also send a hard copy of the invoice and supporting documents to the following address: Attn: Central Verification Team - Finance, EYGBS (India) LLP, 00xx Xxxxx, Xxxxxx X, Xxxxxxx Xxxxxxxxxx, Xxxxxxxxx -560 048, India. It is required to ensure that the unique reference number generated at the time of submission of soft copy of the invoices through EY Supplier Portal is clearly mentioned on the hard copy. IF Tax Collected at Source (‘TCS’) is collected on the invoice raised on EY, the Supplier must:
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Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request provide timesheets and breakdowns of time spent, and shall charge on the basis of an 8 hour day, and apply pro-rata for periods of less than 8 hours. EY’s Purchase Order number, charge code or requisitioner’s name, date and description of the Goods, Work Products and/or Services (if any) shall appear on all invoices, packages and (where relevant) shipping papers. Any shipments shall be prepaid and accompanied by a packing slip. All amounts set out in the Purchase Order are inclusive of local applicable taxes, which shall be calculated at the rate and in the manner prescribed by applicable law and shall include receipt of a valid applicable tax invoice (or equivalent). All invoices must be submitted as originals and must be a valid GST or other equivalent tax invoice (as required by applicable legislation) showing the relevant tax registration numbers, breakdown of the tax structure, value payable at the prevailing rate and a clear description of the relevant Goods, Work Products and/or Services. The Supplier acknowledges that where a transaction is to be reported on the GST network, the GST liability must be discharged by the Supplier within the stipulated time. In case of defaults by Supplier due to non/ delayed reporting in the GST network and/ or non/delayed discharge of applicable GST liability, EY shall be entitled to recover such GST amount, along with applicable interest and penalty from the Supplier. In case of imports, Supplier shall be required to submit the original Tax Residency Certificate and Permanent Establishment declaration in the specified format with the invoice. In the absence of the above documentation, higher TDS shall be deducted from the invoice and the vendor shall not dispute the same. Invoices will be payable by EY by electronic bank transfer within 60 days of receipt of a correct, undisputed and properly due invoice. EY shall retain 5% of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. For the avoidance of doubt, EY shall not be liable for any taxes based upon the Supplier’s net income or any tax payments and filings in relation to the Supplier’s own empl...
Sample 1Sample 2
Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Service Provider will ensure that a soft copy of each invoice to be raised under a Purchase Order is submitted in a timely manner to the e-invoicing tool or email Id as may be communicated by EY GDS from time to time. Please ensure to fill the form and upload scan documents to the e-invoicing tool or email Id as soon as the supply/services are rendered by mentioning the reference number generated through e- invoicing tool or email Id on original document. It is mandatory that all invoices and document to be submitted as per Invoice Processing Advisory available on e-invoicing tool. Further, the Service Provider shall also send a hard copy of the invoice and supporting documents to the address communicated by EY GDS. It is required to ensure that the unique reference number generated at the time of submission of soft copy of the invoices through any e-invoicing tool is clearly mentioned on the hard copy. IF Tax Collected at Source (‘TCS’) is collected on the invoice raised on EY, the Supplier must:
Sample 1
Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Supplier to send the invoice copy on the e-invoicing tool or email Id as may be communicated by EY from time to time. Further, the Supplier shall also send a hard copy of the invoice and supporting documents to the address, as communicated by EY to the Supplier from time to time. NOTE for REAL ESTATE orders: EY shall retain 5% of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. EY may, without limiting its other rights or remedies, set off any amount owing to it by Supplier against any amount payable by EY to Supplier under this Purchase Order.
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Pricing and Invoices. 10.1 Licence Fees, Delivery and Support Fees and other Fees and Charges. The fees payable to Licensor for the Products and services provided hereunder, including without limitation Products Licence fees and delivery and support fees, are set out in Appendix 5A and the attached Fee Sheets attached hereto from time to time. Fees payable to Teranet for delivery and support, if any, will be set out in the Teranet Delivery Agreement.
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Pricing and Invoices. Using the SXX and PL unit prices stated in the Price List, Microsoft will invoice you monthly based upon the number of SALs and PLs reported in your Monthly Use Report. Your monthly invoice will include any internal use of the Software Products as reported by you in your Monthly Use Report.
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Pricing and Invoices 
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Related to Pricing and Invoices

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • 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.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • 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.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

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