TERMS OF PAYMENT AND INVOICES. (1) The invoice shall be paid following performance. The payment period amounts to 14 days with a discount of 3%, 30 days with a discount of 2% or 60 days net. The payment period shall commence on the first day after receipt of the verifiable invoice but not before delivery/acceptance of the service. The date on which the Customer places the remittance order shall be the decisive date for determining compliance with the payment period.
TERMS OF PAYMENT AND INVOICES. 11.1 The Service Provider who has been appointed on this panel will be offered opportunities to bid and provide pricing per task order created per project initiated.
TERMS OF PAYMENT AND INVOICES. The Supplier shall issue the invoices before any payments are made, except where the parties may have agreed a self-invoicing procedure. All invoices shall include appropriate details of the Supplier and the purchaser, as well as the reference number of the Purchase Order or Supply Agreement. Invoices shall also include a breakdown of VAT or any other taxes levied, in accordance with the prevailing legislation. The Supplier shall send all invoices to the address specified in the Contractual Documentation. For the payment of Equipment and Materials costing over EUR 150,000, provider will send two invoices. The first invoice, for a 20% of the total amount, will be sent once the design plans of the equipment have been delivered. The second invoice, for an 80% of the total amount, will be sent once the equipment has been delivered. The payments shall be made by bank confirming procedures on the first payment day falling ninety (90) days after the date of the invoice or the date of delivery of the Material, if later. The payment day shall be the seventeenth (17th) day of each month or, if this is not a business day, the immediately following business day. The payment terms established above shall not apply in those cases where specific legislation or generally accepted market practices exist.
TERMS OF PAYMENT AND INVOICES. The Provider shall issue the invoices before any payments are made, except where the parties may have agreed a self-invoicing procedure. All invoices shall include appropriate details of the Provider and of the CEPSA purchaser, as well as the reference number of the Purchase Order or Supply Agreement. Invoices shall also include a breakdown of VAT or any other taxes levied in accordance with the prevailing legislation. The Provider shall send all invoices to the address specified in the Contractual Documentation. All invoices shall be supported by documents supporting acceptance of the service provided. The payments shall be made by bank confirming procedures on the first payment day falling ninety (90) days after the date of the invoice or the date of acceptance of the service, if later. The payment day shall be the seventeenth (17th) of each month or, if this is not a business day, the immediately following business day. The payment terms established above shall not apply in those cases where specific legislation or generally accepted market practices exist.
TERMS OF PAYMENT AND INVOICES. 5.1 Invoices may be rendered to Star City at the same time as or after the subject Goods are delivered to the Delivery Address or the Services are provided unless other payment terms have been agreed to in advance in writing. Star City will not pay invoices until all requirements in an Order, the Specifications or this agreement have been satisfied in respect of the subject Goods and Services and such invoice has been properly rendered on Star City, unless delivery of the Goods by installment is approved by Star City (in which case Star City will pay for the Goods actually delivered).
TERMS OF PAYMENT AND INVOICES. Upon Acceptance (as defined hereafter) of the Goods pursuant to Section 7 herein, Del Mar Union School District agrees to pay all amounts due within thirty (30) days of receipt of Vendor’s invoice (less any deposits paid to Vendor (if any) unless otherwise agreed to by the Parties in the Purchase Order; provided, however, Vendor shall invoice Del Mar Union School District and Del Mar Union School District shall only be obligated to pay such invoice if issued to Del Mar Union School District subsequent to delivery, receipt and Acceptance of all Goods ordered under the Purchase Order. Separate invoices are required for each Purchase Order. Invoices shall contain the following information: purchase order number, item number and description, quantity, unit price, and extended total for items delivered. Sales tax shall be shown separately. Shipping/handling/delivery charges shall also be shown separately and shall include the original or a copy of the prepaid bill or landing. Failure to enter the above information on the invoice shall cause a delay in payment.
