Common use of Service Start Date; Invoicing; and Payment Deadline Clause in Contracts

Service Start Date; Invoicing; and Payment Deadline. Company will notify Customer when Service is available for use (or would have been available for use if Customer had fulfilled its performance obligations required to provision the Service). The date of such notice shall be the Start of Service Date, and Customer’s obligation to pay for Service shall begin on that Date. Service invoicing will occur on a monthly basis. All invoices are due and payable within thirty (30) days of invoice date ("Payment Deadline").

Service Start Date; Invoicing; and Payment Deadline. Company will notify Customer when Service is available for use (or would have been available for use if Customer had fulfilled its performance obligations required to provision the Service)use. The date of such notice shall be the Start of Service Date, and Customer’s obligation to pay for Service shall begin on that Date. Service invoicing will occur on a monthly basis. All Unless otherwise specified in the Agreement, all invoices are due and payable within thirty twenty (3020) days of invoice date ("Payment Deadline").

Service Start Date; Invoicing; and Payment Deadline. Company will use commercially reasonable efforts to notify Customer when upon completing Service provisioning and the Service is available for use (or would have been available for use if Customer had fulfilled its performance obligations required to provision the Service)use. The date of such notice shall be the Start of Service Date, and Customer’s obligation to pay for Service shall begin on that the Start of Service Date. Service invoicing will occur on a monthly basis. All invoices are due and payable within thirty (30) days of invoice date ("the Payment Deadline").