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. 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. 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 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.
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. 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 Xxx Xxxxxxx, Communications Department, 0000 Xxxxxxx Xxxxx, Cary, NC 27518 for review and approval.
Terms and Methods of Payment. Provider shall submit to the MCS 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 MCS. Such invoices shall be submitted within thirty
Terms and Methods of Payment. Delivery of art works for the agreed lease period will occur on or the first mutually available day after the receipt of lease fees and signed agreement. A valid credit card (Master or Visa) must be supplied as security on all art rentals, however online deposits are available as a payment method as well. Once the order is placed and agreement signed, the Lessee is authorizing Port Art to charge the Lessee’s credit card immediately for the lease amount owed.
Terms and Methods of Payment. 2.34 Payment terms shall be in accordance with the international commercial practices applicable to the specific goods, works and non-consultant services. The contract shall provide for the payment of interest if payment is delayed due to the fault of MCA-Namibia or its agents beyond the time allowed in the contract; the rate of charges shall be specified in the contract.
