Common use of Purchase Payment Terms Clause in Contracts

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees not to issue invoices hereunder until all Supplier's performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier repeatedly over bill Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill over-bills an Authorized User, the Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill over-bills an Authorized User, the Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOWContract documents, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills DMAS, Authorized User DMAS may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees not to issue invoices hereunder until all Supplier's performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier repeatedly over bill xxxx Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier Contractor is responsible for the accuracy of its billing information. Supplier Contractor agrees not to issue invoices hereunder until all SupplierContractor's performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order Change Order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier Contractor repeatedly over bill xxxx Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills OAG, Authorized User OAG may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOWContract, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills Agency, Authorized User Agency may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOWorder, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills DMAS, Authorized User DMAS may assess a one percent (1%) charge for the amount over-over- billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills VDOT, Authorized User VDOT may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOWorder, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) 90 calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill Authorized Userover-bills DMAS, Authorized User DMAS may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier Contractor is responsible for the accuracy of its billing information. Supplier Contractor agrees not to issue invoices hereunder until all SupplierContractor's performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order Change Order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier Contractor repeatedly over bill xxxx Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.continues.‌

Purchase Payment Terms. ‌ Supplier Contractor is responsible for the accuracy of its billing information. Supplier Contractor agrees not to issue invoices hereunder until all SupplierContractor's performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order Change Order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier Contractor repeatedly over bill Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.continues.‌

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees not to issue invoices hereunder until all Supplier's Suppliers’ performance obligations have been accepted and in accordance with the milestone payment schedule, if any, in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components or services accepted more than ninety (90) days prior to receipt of a valid invoice may not be paid. Should Supplier repeatedly over bill xxxx Authorized User, Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.

Purchase Payment Terms. ‌ Supplier is responsible for the accuracy of its billing information. Supplier agrees may not to issue invoices hereunder pursuant to this Contract until all of Supplier's performance obligations have been accepted and are in accordance with the milestone payment schedule, if any, schedule in the applicable order or SOW, or until after services have been rendered. Charges for Deliverables, components Components or services Services accepted more than ninety (90) calendar days prior to receipt of a valid invoice may not be paid. Should In the event Supplier repeatedly over bill over-bills an Authorized User, the Authorized User may assess a one percent (1%) charge for the amount over-billed for each month that such over-billing continues.