Services Invoicing. Airspan shall invoice Axtel for Services in accordance with section 5 of the Agreement.
Services Invoicing. Nortel Networks shall invoice Customer in accordance with section 5 of the Agreement.
Services Invoicing. Client understands that home watch inspections are visual inspections for obvious issues. EPW agrees to provide the requested services as indicated on the attached Standard Inspection Service Package and the Client’s requested Additional Services in a timely and professional manner. The dates or time periods for the services and the fees for the requested services will be as are reflected on the attached Standard Inspection Service Package and the Client’s requested Additional Services. Client agrees to timely reimburse EPW for all long distance telephone, facsimile, postage, and overnight express mail charges incurred as related to the services being provided under this agreement. Client also agrees to reimburse EPW for all essential maintenance items needed over the normal course of inspections such as filters, batteries, toilet tank components, etc. purchased and installed for Client’s property. Reimbursement also includes any time and labor associated with purchase and installation of items purchased. Invoices will be emailed to Client at the end of each calendar quarter, are due upon receipt and are past due if payment is not received within 30 days of the invoice date. Past due payments will be subject to monthly late fee of 5% or $10, whichever is greater. A minimum fee of $30 will be incurred for returned checks. Unless otherwise provided for, all monetary amounts referred to in this agreement shall be paid in US currency.
Services Invoicing. On commencement of any factory build service, LightRiver will invoice Customer 50% of the services to be performed. Once completion of the factory build service has been completed and successful testing has been performed, LightRiver will invoice the Customer the remaining 50%. In a case where LightRiver will deploy the equipment at Customer’s facility, LightRiver will invoice the Customer in Three increments: First, LightRiver will invoice 50% upon commencement of any factory build service; Second, LightRiver will invoice 40% once factory build has been completed and testing has been performed; and Third, LightRiver shall invoice 10% once equipment is installed at customer’s site(s)..
Services Invoicing. Medtronic shall invoice Neurologix on a monthly basis for Services provided during the previous calendar month. Each invoice shall include a brief description of the Services provided, the number of hours spent and the corresponding amount due. Neurologix shall pay all such invoices within thirty (30) days of its receipt thereof.
Services Invoicing. Avaya will invoice Customer for Services in advance, unless otherwise agreed in writing or specified in the quote, Service Description, SLS or SOW.
Services Invoicing. A Civil Servant, Inc. agrees to provide the requested services as indicated in writing on the attached Basic Safety Service Package and the client’s requested Additional Services in a timely and professional manner. The dates or time periods for the services and the fees for the requested services will be as are reflected on the attached Basic Safety Service Package and the client’s requested Additional Services. Client agrees to timely reimburse A Civil Servant, Inc. for all long distance telephone, facsimile, postage, and overnight express mail charges incurred as related to the services being provided under this agreement. Client also agrees to reimburse A Civil Servant for all essential maintenance items needed over the normal course of homewatch inspections such as air conditioning air filters, batteries, toilet tank flappers, etc. needing to be purchased and installed for Client’s property. Reimbursement also includes any time and labor associated with items purchased. Invoices will be emailed or mailed to Client after the month of service and are due upon receipt and are overdue if payment is not received within 10 days of date, which will then incur interest at 1.5% per month. A fee of $30 will be incurred for returned checks.
