Terms of Payment. 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.
16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.
Terms of Payment. Our payment terms are as follows (unless otherwise agreed by us in writing): • New policies: immediate payment on or before the starting date of the policy. • Alterations to existing policies: immediate payment on or before the effective date of the change. • Renewals: due in full before the renewal date. If payment is not received from you in accordance with the above terms, we, or your insurer may cancel or lapse the relevant policy/policies, which could mean that part or all of a claim may not be paid. You may also be in breach of legally required insurance cover. If you choose to pay for your insurance premium using a finance provider, your details will be passed onto them. We will provide you with a breakdown of the costs of your monthly instalments and subsequently a document outlining key features of their credit agreement with you including any fees they apply and the cost of charges if you have failed to make a payment (default charges). It is important that you take time to read this document and must contact us if you do not receive this. If you have any queries or questions, either about the service provided by the finance provider or their terms and conditions you should in the first instance contact them. Where your policy is paid via the finance provider and you choose to renew your cover, we will again continue to pass your details to them. If any direct debit or other payment due in respect of any credit agreement you enter into to pay insurance premiums is not met when presented for payment, or if you end the credit agreement, we will be informed of such events by the finance provider. In certain circumstances we may be contractually obliged by the finance provider to notify your insurer to cancel the policy. Where we are not contractually obliged to do so by the finance provider, if you do not make other arrangements with us to pay the insurance premiums you acknowledge and agree that we may, at any time after being informed of non-payment under the credit agreement, instruct on your behalf the relevant insurer to cancel the insurance and to collect any refund of premiums which may be made by the insurer and use this refund to offset the amount levied by the finance provider on us. If this amount is not sufficient to cover all our costs, we reserve the right to pursue any additional debt owed to us through a due legal process. You will be responsible for paying any time on risk charge and putting in place any alternative insurance and/or...
Terms of Payment. 15.1 Unless stated otherwise, the Owners will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.
Terms of Payment. The Loan shall be payable as follows:
Terms of Payment a. All grants are placed on a system of scheduled payments to provide operating funds during the period of the Agreement. Monthly payments are determined by dividing the approved amount by the number of months during the term of the Agreement. Payments will be initiated by the Comptroller’s Office after arrival of each fully executed Agreement.
b. Grantee shall implement a cash management system that will ensure that only the minimum amount of cash required to effectively operate the program is requested and/or kept on hand. Failure to implement and maintain such a system can result in the Grantee being suspended until an adequate cash management system has been implemented.
c. During the life of this Agreement, unless otherwise provided in Program Guidelines, Grantee shall submit the following financial reports to the Comptroller’s Office or the Department:
1. Reconciliation of Cash on Hand Quarterly Report PDE Form No. 2030, and
2. Final Expenditure Report.
d. Grantee will conform to all policies and guidelines cited in the Department's individual program Policies and Procedures and/or instructions associated with the Reconciliation of Cash on Hand Quarterly Report, and Final Expenditure Report concerning the financial reports described in Paragraph 2(c), above.
e. The Department reserves the right to disapprove any expenditures by the Grantee that are not in accordance with this Agreement.
Terms of Payment. The Customer must pay for goods when it places the Order. The Customer may pay for their Orders online using any of the following cards: Carte Bleue, Visa and Mastercard, and by providing their card number and expiration date, as well as the three last digits of the number shown on the back of their bank card. AN IMMEDIATE REIMBURSEMENT ON THE CUSTOMER’S BANK ACCOUNT IN CASE OF UNAVAILABILITY OF A GOOD ORDERED BY THE CUSTOMER, SHALL NOT GIVE ANY RIGHT TO COMPENSATION OR TO MAKE ANY OTHER CLAIM ARISING FROM THE GOODS BEING UNAVAILABLE, TO THE CUSTOMER.
4.2.1 Data processed by the Vendor When paying for an Order, the Customer provides the Vendor with an implied warranty that the Customer has the requisite authorisation to use the payment method the Customer elected upon placing their Order. Any Acknowledgement issued by the Vendor shall be subject to approval of the Customer’s payment by the relevant electronic payment validation server. Should the Customer’s bank reject the payment, the Order shall not be accepted and there shall be no obligation on the Vendor to dispatch the goods. As part of the measures taken to prevent fraud over the Internet, the Vendor shall be entitled to transmit information concerning the Order and the Customer’s payment method to a third party for verification purposes. The Vendor shall check any Orders which have been validated on the Web Site in conjunction with the bank in charge of handling the electronic payments. Thus the Vendor may verify any Order whose delivery address is different from the Customer’s billing address. In doing so, the Vendor may ask the Customer to provide further information and documents required for the Order to proceed: evidence of the fact that the Customer and/or the person whose name was provided does indeed reside at the delivery address, the Customer’s bank details, etc. These requests shall be forwarded to the Customer either by e-mail or over the telephone. The bank account linked to the payment method used by the Customer shall be debited as from the finalisation of the Order by the Customer on the Web Site. The Vendor shall be entitled to suspend or cancel any Order and/or any delivery, whatever the nature or state of progress thereof, if any monies due by the Customer are not paid in full, or if there are any other problems with the Customer’s payment (“Incident”). If there has been a Customer Incident on a previous Order, any subsequent Orders placed by the Customer may be refused and any p...
Terms of Payment. 15.1 Unless stated otherwise, the County will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.
Terms of Payment. Subject as hereinafter provided, the Contractor shall be entitled to invoice the Purchaser in accordance with the Contract and Task Order awarded. Each invoice shall be sent by the Contractor on completion of the relevant Services or at such other interval(s) as otherwise agreed in writing between the Purchaser and the Contractor. Each invoice must: quote the Purchaser contract number; quote the purchase order number; quote the Request for Tender number; quote the Price; and contain a detailed narrative describing the Services provided VAT shall be itemised separately on each invoice. Where appropriate, invoices must show the Contractor’s VAT Number. The Price for the Services provided pursuant to each individual Contract shall be invoiced to the Purchaser separately. Unless otherwise agreed by the Contractor and the Purchaser and recorded in the Contract, the Purchaser shall pay the Contractor for the provision of the Services within fifteen 15 days of receipt of the invoice, provided all monies specified on the Contractor’s invoice are properly due and payable in accordance with these terms and conditions and the invoice meets the requirements set out in this Clause 9. The Prompt Payments of Accounts Act 1997 (as amended by the Late Payments in Commercial Transactions Regulations 2002) shall apply to the payment of invoices under these terms and conditions. The Purchaser may retain or set off against the Price any amount owed to the Purchaser by the Contractor on any account whatsoever. In the event that the Purchaser determines at any time that the quality of any Services provided by the Contractor are of a standard below that required by these terms and conditions, or that any Services in any other respect are not being rendered in accordance with these terms and conditions, the Purchaser will notify the Contractor accordingly and will be entitled to withhold a proportionate amount (determined at the discretion of the Purchaser) of any future payment due to the Contractor pursuant to these terms and conditions until such time as the matter in question has been remedied to the reasonable satisfaction of the Purchaser. The rights of the Purchaser pursuant to this Clause 9.7 shall be without prejudice to any other rights it may have under these terms and conditions or at law, including the right of termination as provided in Clause 19.
Terms of Payment. Payment shall be only for full and complete satisfactory performance of the services required to be provided herein and as set forth under Section 1, "SCOPE OF SERVICES." Payment shall be made in the following manner: Contractor shall submit monthly itemized invoices, or alternate documentation as deemed appropriate in advance by County, for services it has provided and for the amount owed under this Agreement. In addition to the invoices submitted by the Contractor for payment, Contractor must complete and submit to the County, Form W-9, “A Request for Taxpayer Identification Number and Certification”. xxx.xxx.xxx/xxx/xxx-xxx/xx0.xxx. Both invoices and the W-9 form shall be forwarded to the County at the County address indicated under Section 7, “NOTICES” of this Agreement. Each invoice or approved alternate documentation must:
A. Detail by task the service performed by Contractor.
B. Detail the labor cost (number of hours) attributed to each task.
C. Show the cumulative cost for all tasks performed to date.
D. Provide any additional information and data requested by County as deemed necessary by County to properly evaluate or process Contractor’s claim. Upon approval by County, the fee due hereunder shall be paid to Contractor within thirty (30) days following receipt of a proper invoice.
Terms of Payment. If the cardholder pays in full the total indebtedness on the account statement within 21 days from the issuance date of the monthly statement, the cardholder will not incur credit charges, except on cash advances and cheques.
