Processing and Authorisation of Invoices. Unless there is a valid reason to dispute an invoice, the Client undertakes to process and settle invoices by the due dates.
Processing and Authorisation of Invoices. The Customer undertakes to process and settle invoices in accordance with the payment terms in clause 3.4.
Processing and Authorisation of Invoices. The Client undertakes to process and settle invoices by the due dates.
Processing and Authorisation of Invoices. The CUSTOMER, upon receipt of an invoice relating to services rendered by EWS (PTY) LTD in terms of this Agreement, shall set in motion all processes required under the CUSTOMER’s policies and procedures for payment of the invoice within the period stipulated in Clause 5.4 of this Agreement. All invoices and billing documents will be forwarded to the person(s) stipulated in Clause 3.1 of this Agreement for processing and authorisation.
