Purchase Orders; Invoices. Purchase orders and invoices will be submitted and paid in a timely manner that is consistent with each party's ordinary course of business and past business practice.
Purchase Orders; Invoices. The Company requires a 100% Payment for the Products made prior to shipment.
Purchase Orders; Invoices. In the event of the Client issuing a purchase order or CACI issuing an invoice or either party issuing a memorandum or instrument covering this Agreement, it is specifically agreed that such purchase order or invoice, memorandum or instrument is for the issuing party’s internal purposes only and any or all terms and conditions therein whether printed or written shall have no force or effect. 24 Publicity – CACI shall not, without the prior written consent of the Client (such consent not to be unreasonably withheld, delayed or conditioned), advertise, or publicly announce that it is providing services to the Client.
Purchase Orders; Invoices. You shall submit purchase orders to GTT as follows:
a. in the amount of the Activation Fee within the time-frame specified in the quote provided by GTT to you for the VLP;
b. in the amount of the Additional VLP Fees prior to the end of the then current VLP Term as set forth below; and
c. in the amount of the VLP Renewal Fees prior to the end of the then current VLP Term as set forth below if you desire to renew the VLP. You are required to obtain and maintain Software Services for each VLP License for which Software Services are made available by GTT. The Software Services are charged on an annual basis and, for VLP Licenses added during the VLP Term, will only be pro-rated on a quarterly basis (based on the quarter of the VLP Term in which the SOFTWARE under such VLP License was first used), or such shorter basis as GTT may designate, if a purchase order is submitted to GTT prior to the date the SOFTWARE for the Additional VLP License is installed or otherwise used. All invoices shall be paid within thirty (30) days of the date you receive them.
Purchase Orders; Invoices. Payment Terms for the Products will be Net _____ (__) Days.
Purchase Orders; Invoices. Unless otherwise agreed to in writing by the parties, Partner and RiverSoft agree that any terms contained in Partner's invoices and/or Purchase Orders shall in no way alter the terms and conditions of this Agreement, Schedule 1, or attachment hereto.
Purchase Orders; Invoices. Company requires payment in full in advance of shipment, with the Distributor being responsible for freight costs and liability at Company’s shipping dock.
Purchase Orders; Invoices. Nextel shall issue purchase orders for all charges hereunder. Vendor shall furnish Nextel with a monthly invoice on or before the tenth (10th) day of each month, in arrears, for the Services and Additional Services performed by Vendor in the preceding month. Each invoice shall include an itemized accounting of the Service Fees and any applicable credits and adjustments, and shall be accompanied by information and data that support such fees, credits and adjustments and reference to the applicable purchase order. Each monthly invoice, and the supporting information and data relating thereto, shall be presented in such reasonable detail as is requested or approved by Nextel. No invoice may be issued except pursuant to an applicable purchase order.
Purchase Orders; Invoices. The Contractor shall not be issued a purchase order authorizing work to commence until the Contractor’s related proposal has been submitted and approved by the District and/or PSFA.
Purchase Orders; Invoices. Company requires a net payment in 15 days, and offers a discount for cash payments made in full in advance of shipment.
