Remuneration, Invoicing Sample Clauses

Remuneration, Invoicing. 3.1 The remuneration for the hours of work actually performed by the Temporary Workers, and verified by signature by the Prin- cipal’s responsible units on site, is set forth in the agreed billing rates. The billing rates for such job profiles, which have not yet been confirmed, but which have been negotiated with Procure- ment in advance, result directly from the Employee Leasing Agreement.
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Remuneration, Invoicing. 4.1 Payment must be made via a payment service provider (such as PAYONE, credit card, SEPA direct debit mandate, or a debiting of the payer’s own PayPal account) or per invoice. The annual remuneration is calculated by multiplying the estimated volume per material category by the prices stipulated in the price list (Schedule 1), in observance of any applicable minimum invoice amounts (also Schedule 1).
Remuneration, Invoicing. 4.1 .xxxxx will charge consulting and service contracts pro rata temporis. The time to be remunerated by the customer includes - next to the activities of the employees of .xxxxx - also their participation in negotiations, project meetings as well as possible preparatory or concluding works of employees outside the customer's premises, for example at one of the sites of .xxxxx.
Remuneration, Invoicing. 5.1 The amount of the remuneration to be paid by the customer for software maintenance depends on the order confirmation or the relevant software maintenance certificate.
Remuneration, Invoicing 

Related to Remuneration, Invoicing

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • CHARGES, INVOICING AND PAYMENT 5.1 The parties agree that the Services are provided on the terms and subject to the conditions set out or referred to in this Agreement, and that this Agreement shall take precedence over any terms and conditions which the Client has provided or may in the future provide to Intertek, whether in a purchase order or any other document.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts.

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