Product Invoices. Qorvo will invoice Zomedica for the full cost of each Product and all associated shipping costs upon shipment to Zomedica. All invoices will specify, as appropriate, the quantity of Products delivered and such other information as the Parties may agree upon from time to time.
Product Invoices. Supplier shall submit an invoice to Company upon shipment of Product ordered by Company under this Agreement for all amounts due with respect to such shipment. All invoices will be sent to the address specified in the applicable purchase order, and each invoice will state the aggregate and unit price for Product in a given shipment, plus any insurance, taxes, or other costs incident to the purchase or shipment initially paid by Supplier but to be borne by Company under this Agreement. Amounts payable shall be adjusted to reflect amounts advanced for subcomponent purchases. All undisputed invoices shall be due and payable within thirty (30) days of Company’s acceptance of the Product.
Product Invoices. 35 9.5 Failure to Order Minimum....................................................... 35 9.6
Product Invoices. Gilead shall invoice OSI at the time of delivery of each shipment of Products for commercial supply hereunder for the following amounts: ** This portion has been redacted pursuant to a confidential treatment request.
Product Invoices. Contractor will invoice Jafra on the first working ---------------- day of every *** for the shipment of Products made during the previous ***. Jafra will pay Contractor within *** days from date of invoice.
Product Invoices. If Halo is responsible for Product release testing under the Quality Agreement, Halo shall invoice Client for Product on the date on which Halo notifies Client that Product is released by Halo’s quality assurance department and is ready for shipment. If Halo is not responsible for Product release testing under the Quality Agreement, Halo shall invoice Client for Product upon completion of manufacturing and issuance of certificate of manufacture. Each Product invoice shall identify Client’s Purchase Order number, Batch numbers, Product names and quantities, Price, freight charges and the total amount to be remitted by Client. Halo shall also submit to Client with each shipment of Product an invoice covering such shipment.
Product Invoices. Halo shall invoice Client for the Price and any applicable Packaging Fee for Product on the date on which Halo notifies Client that the applicable Product is released by Halo’s quality assurance department. Each Product invoice shall, to the extent applicable, identify Client’s Purchase Order number, Product batch numbers, names and quantities, Price, Packaging Fee, freight charges and the total amount to be remitted by Client. Halo shall also submit to Client with each shipment of Product an invoice covering such shipment.
Product Invoices. Supplier shall invoice Hawaiian Telcom for the cost of Products ordered by Hawaiian Telcom, and the associated Service Charge, upon shipment of such Products. Such invoices shall not include any Transportation Charges or other charges.
Product Invoices. Supplier shall invoice Hawaiian Telcom for the cost of Products ordered by Hawaiian Telcom, and the associated Service Charge, based on the following: standard freight shipments, thirteen (13) days after shipment; second day air shipments, three (3) days after shipment; and for next day air shipments, two (2) days after shipment. Such invoices shall not include any Transportation Charges or other charges.
Product Invoices. Integrated Supplier shall invoice WG in U.S. Dollars for all Products in accordance with the then applicable Statement(s) of Work. All Product invoices shall separately identify any applicable Taxes for which WG is responsible. Integrated Supplier shall send all invoices, in the format set forth in the applicable Statement of Work, in both electronic and hard copy form and with accounting codes pre-populated, to the attention of the person therein designated, to the address set forth in the applicable Statement of Work or such other address as WG may provide to Integrated Supplier from time to time. All invoices will be issued by Integrated Supplier from an address in the United States to WG at an address in the United States. In the event that Integrated Supplier does not provide WG an invoice (and any necessary supporting documentation) within one hundred eighty (180) days of WG taking possession of the Products, WG will not be obligated to pay any after-issued invoice with respect to such Products; provided, however, that (i) WG will remain responsible for any WG Tax obligations with respect to such Products that are later assessed by a governmental tax authority with respect to the Products and the delay in levying of the assessment is not due to Integrated Supplier’s failure to fulfill its obligations under this Agreement, and (ii) any such failure by Integrated Supplier to provide an invoice within one hundred eighty (180) days shall not relieve Integrated Supplier of any obligation to credit any excess charges previously invoiced by Integrated Supplier.
