Terms and Methods of Payment. The Consultant will submit an invoice for services provided on a monthly basis. Invoices should be sent to the Project Coordinator for review and approval. Payment is to be made within thirty (30) calendar days of the receipt of payment request. Final invoice must be received by The GCS will not pay for services or materials in advance without the prior approval of the Finance Officer.
Terms and Methods of Payment. Provider shall submit to the School System monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the School System. Such invoices shall be submitted within thirty (30) days of the rendering of services. The School System shall process payments to Provider within thirty (30) days of submission of such invoices. Invoices should be sent to [INSERT NAME AND ADDRESS], for review and approval.
Terms and Methods of Payment. The Consultant will submit an invoice for services within 10 days of the close of the month in which services were provided. Invoices should be sent to the Superintendent’s office for review and approval. Invoices must have an invoice number, Xxxxxxx XXX Purchase Order number, Consultants dates of service, and amounts. Payment is to be made within sixty (60) calendar days of the receipt of the payment request. A Final invoice must be received by June 30, 2023. The Board will not pay for goods or services in advance of being delivered or provided.
Terms and Methods of Payment. Terms of payment shall be net fifteen (15) days from date of invoice unless seller specifies herein different payment terms to Purchaser. If shipments of the goods are delayed by Purchaser, payments are due from the date of the invoice for same to Purchaser. Goods so delayed which are held for Purchaser are held at Purchaser’s sole risk and expense.
Terms and Methods of Payment a. 50% deposit of the participation fee and / or relevant stand charges must be paid at the time of application by the exhibitor. The balance shall be paid not later than 40 days before the opening of the Exhibition.
b. The participation fee shall be paid by the due date. Otherwise the organizer has the right to cancel the contract, and in this case, the Exhibition deposit will not be refunded.
c. Payments are to be effected by cash or check or bank transfer.
Terms and Methods of Payment. Payment of the prices of the Goods shall be made by the Buyer 45 days after the receipt by the Buyer from the Seller of the corresponding complete documents as stated in sub-Clause 8.3 together with a copy of the Final Acceptance Certificate, but no later than 60 days after the date of shipment. Payment shall be made by [an irrevocable letter of credit(L/C) to be established by the Buyer through a bank designated by the Seller in favor of the Seller.][;or directly by the Buyer or Buyer’s local office in ……………. on the Buyer’s instructions.] Upon receipt of each payment, the Seller shall furnish a cash receipt signed by the Seller or by the receiver to the Buyer by hand or by registered mail sent to the Buyer within (……) days. [All expense incurred in relation to the opening of letter credit in Thailand shall be borne by the Buyer and all expenses in relation to the confirming of letter of credit outside Thailand shall be borne by the Seller.]
Terms and Methods of Payment. Provider shall submit to the School System monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the School System. Such invoices shall be submitted within thirty (30) days of the rendering of services. The School System shall process payments to Provider within forty-five (45) days of submission of such invoices. Invoices should be sent to Xxxxxx Xxxxx at 000 Xxxxxx Xxxx’s Lane, Warrenton, NC 27589, for review and approval.
Terms and Methods of Payment. (a) Unless Company has established other terms and methods of payment, Distributor will pay Company for all Motor Fuel when purchased at delivery points, on [***] day credit terms. Upon a material degradation in Distributor’s credit or recurring late payments by Distributor, Company may, upon written notice to Distributor, make reasonable adjustments to such three day credit terms in accordance with such terms provided to Distributor in writing; provided, however, that Company must first provide Distributor with a default notice specifying in reasonable detail the nature of such degradation or recurring failure and provide Distributor with a period of ten (10) days after receipt of such written notice to cure such degradation.
(b) All terms and methods of payment shall be deemed a part of this Agreement. If Distributor does not comply with credit terms or methods of payment, upon three (3) days prior written notice to Distributor, Company may suspend availability of Motor Fuel and other products at delivery points to Distributor without having liability to Distributor, and without releasing Distributor hereunder. Notwithstanding the foregoing, no such prior written notice shall be required by Company if Distributor fails to pay amounts due to Company hereunder as and when due. The right to change terms and methods of payment and suspend availability of Motor Fuel and other products at delivery point to Distributor shall be in addition to and not in substitution for, other rights and remedies available to Company.
(c) Distributor hereby authorizes Company as evidenced by Distributor's signature on Company's “EFT/DTC Authorization Form" or other Company provided Electronic Funds Transfer Authorization Forms, to draw product purchases and other such charges as mutually agreed upon, directly from Distributor's designated bank account consistent with Company's credit guidelines. If insufficient funds are in Distributor's designated bank account to pay in full sums owed by Distributor to Company upon draft presentation during the term of this Agreement, Company reserves the right to require Distributor to make such payments (product and others) in full on the required payment date by wire transfer or by such other methods as Company in its sole discretion requires.
(d) Company will make diligent efforts to invoice accurately, to provide an account statement, and to correct errors when discovered. In the event an over-billing occurs, Company will promptly, within...
Terms and Methods of Payment. Contractor shall provide the City with invoice(s) itemized by services provided. Such invoice(s) shall be submitted within thirty (30) days of the rendering of services. The City shall process payments to Contractor within thirty (30) days of submission of such invoice(s). Invoice(s) should be sent to: City of Salisbury, Accounts Payable, XX Xxx 000, Xxxxxxxxx, XX 00000 or xxxxxxxXX@xxxxxxxxxxx.xxx, for review and approval.
Terms and Methods of Payment. Contractor shall submit to the City monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the City. Such invoices shall be submitted within thirty (30) days of the rendering of services. The City shall process payments to Contractor within thirty (30) days of submission of such invoices. Invoices should be sent to City of Rocky Mount, Attn: Accounts Payable, XX Xxx 0000, Xxxxx Xxxxx, XX 00000-0000, for review and approval.
