Receipt of Invoice Clause Samples
The 'Receipt of Invoice' clause defines when an invoice is considered officially received by the recipient. Typically, this clause specifies the method of delivery—such as email, postal mail, or electronic portal—and may state that receipt is effective upon actual delivery or after a set number of days. By clearly establishing the point at which an invoice is deemed received, this clause helps determine when payment periods begin and reduces disputes over payment deadlines, ensuring both parties have a mutual understanding of their obligations.
Receipt of Invoice. The Client shall have [#] days to pay. ☐ - Specific Date. The Client is required to pay the Total Amount by [DATE]. ☐ - Other: [OTHER]
Receipt of Invoice. If a Purchase Order permits progress payments, Seller shall certify in writing the performance of the applicable payment milestones and Seller’s granting of a security interest in the work or goods to ASPEN to the extent of such payment. Seller’s sole remedy for late payment of undisputed invoices is to charge interest at a rate not to exceed 0.50% (one half of one percent) per month from the date of late payment.
Receipt of Invoice. The Renter has days to pay upon receipt. ☐ - Specific Date. By , 20 . ☐ - Other: .
Receipt of Invoice. Within twenty (20) days of receipt by Lessor, Lessor shall provide Lessee notice of any invoice or other request to pay Taxes, Fees and Assessments that is received by Lessor as record-owner of the Leased Premises.
Receipt of Invoice. ☐ - Other: [LIST].
Receipt of Invoice. (1) The Parties agree that the process of issuing receipts of the long distance call service billing and the collecting of TELKOM long distance telecommunication service used by INDOSAT Consumers may be conducted by INDOSAT, with the rate of Rp. 82 per outgoing call record and 1% of the actual invoiced amount.
(2) The processing of the billing data as mentioned in paragraph (1) is conducted as follows:
a. TELKOM prepares and assigns the billing data to INDOSAT Billing Center in a way that the billed amount of the telecommunications service held by TELKOM and used by INDOSAT Consumer may be determined.
b. The assignment of the billing data from TELKOM to INDOSAT should be drawn up in the Minutes of Assignment of Billing Data.
c. The media and format of the data mentioned in point a above are agreed to be delivered in a way that the processing of the billing data into the receipt may be efficiently and effectively conducted.
d. For the purpose of rechecking the accuracy of the billing data of TELKOM service, INDOSAT Billing Center shall deliver periodical information to TELKOM in relation to the amount of billing which has been processed into the receipt, and other information necessary in the event there is a discrepancy between the billing data processed into the receipt and the amount stated in the receipt.
Receipt of Invoice. If a PO permits progress payments, Seller shall certify in writing the performance of the applicable payment milestones and