SOW Payment Terms. Unless otherwise specified in this Agreement, Modernizing Medicine shall send an invoice (each, a “SOW Invoice”) to Medical Practice on (i) a monthly basis for all applicable SOW Fees and SOW Expenses based on the SOW Services performed by Modernizing Medicine during the preceding month, (ii) a monthly basis with respect to any monthly maintenance fees applicable to Medical Practice’s PM Bridge and (iii) an annual basis with respect to any annual maintenance fees applicable to Medical Practice’s PM Bridge. For the avoidance of doubt, Modernizing Medicine shall have no obligation to issue a separate Invoice to Medical Practice with respect to the Implementation Fee. Unless otherwise specified in the applicable Statement of Work, all amounts specified in a SOW Invoice are due upon the issuance of such SOW Invoice by Modernizing Medicine. Unless otherwise specified in the applicable Statement of Work, Medical Practice will pay each such SOW Invoice via electronic payment. Medical Practice hereby authorizes Modernizing Medicine to automatically charge Medical Practice’s bank, credit card or other account (the “Account”) designated under the Electronic Payment Authorization Form an amount equal to the sum of any outstanding SOW Fees and SOW Expenses owing to Modernizing Medicine pursuant to any SOW Invoice. Medical Practice shall not, under any circumstances: (i) revoke any authorization to charge the Account for any SOW Fees or SOW Expenses owing under this Agreement or any Statement of Work or (ii) contest any charges to the Account, which are made by Modernizing Medicine in accordance with this Agreement or any applicable Statement of Work.
SOW Payment Terms. Unless otherwise specified in this Agreement, MMBS shall send an invoice (each, a “SOW Invoice”) to Medical Practice on a monthly basis for all applicable SOW Fees and SOW Expenses based on the SOW Services performed by MMBS during the preceding month. Unless otherwise specified in the applicable Statement of Work, all amounts specified in a SOW Invoice are due upon the issuance of such SOW Invoice by MMBS. Unless otherwise specified in the applicable Statement of Work, Medical Practice will pay each such SOW Invoice via electronic payment. Medical Practice hereby authorizes MMBS to automatically charge Medical Practice’s bank, credit card or other account (the “Account”) designated under the Electronic Payment Authorization Form an amount equal to the sum of any outstanding SOW Fees and SOW Expenses owing to MMBS pursuant to any SOW Invoice. Medical Practice shall not, under any circumstances: (i) revoke any authorization to charge the Account for any SOW Fees or SOW Expenses owing under this Agreement or any Statement of Work or
SOW Payment Terms. If any payments, charges, fees or other amounts to be paid by or due from Asterias and set forth in a SOW are estimates, subject to change, open ended, undefined or not specific as to the quantity or magnitude, then the specific amount must be confirmed with and approved by Asterias in writing before Asterias shall have any obligation or liability to pay such amount or otherwise be liable with respect thereto. Notwithstanding the foregoing, estimated amounts need not be confirmed with or approved by Asterias solely to the extent the actual charge or fee is not more than [***] than highest estimated amount.
SOW Payment Terms. Unless otherwise specified in this Agreement or the applicable Statement of Work, Company shall send one or more invoices (each, a “SOW Invoice”) to Client for all applicable SOW Fees and SOW Expenses contemplated by the applicable Statement of Work. Unless otherwise specified in the applicable Statement of Work, all amounts specified in a SOW Invoice are due upon the issuance of such SOW Invoice by Company.
SOW Payment Terms. Unless otherwise specified in this Agreement, gMed shall send an invoice (each, a “SOW Invoice”) to Client on a monthly basis for all applicable SOW Fees and SOW Expenses based on the SOW Services performed by gMed during the preceding month. Unless otherwise specified in the applicable Statement of Work, all amounts specified in a SOW Invoice are due upon the issuance of such SOW Invoice by gMed. Unless otherwise specified in the applicable Statement of Work, Client will pay each such SOW Invoice via electronic payment. Client hereby authorizes gMed to automatically charge Client’s bank, credit card or other account (the “Account”) designated under the Electronic Payment Authorization Form an amount equal to the sum of any outstanding SOW Fees and SOW Expenses owing to gMed pursuant to any SOW Invoice. Client shall not, under any circumstances: (i) revoke any authorization to charge the Account for any SOW Fees or SOW Expenses owing under this Agreement or any Statement of Work or (ii) contest any charges to the Account, which are made by gMed in accordance with this Agreement or any applicable Statement of Work.
SOW Payment Terms. Contractor shall submit documentation (approved timesheets and invoice) at the end of each month. SEQ shall not be required to pay an invoice unless it has been approved by a representative of the Client. XXX agrees to pay the Contractor by the 30th of each month following the date of invoice. Contractors should not bill SEQ for non-working days such as holidays unless approved by the client.
