Timing of Invoices. All amounts agreed to this Statement of Work shall be invoiced in accordance with Section 6 of the Agreement . All amounts shall be invoiced in arrears. Services and Deliverables shall not be submitted until after such Services and Deliverables have been accepted by Agency in writing.
Timing of Invoices. All amounts agreed to this Statement of Work shall be invoiced in accordance with Section 6 of the Agreement . All amounts shall be invoiced in arrears. Services and Deliverables shall not be submitted until after such Services and Deliverables have been accepted by Agency in writing. 27 IPAGE- ADR PRICE AGREEMENT No. 6239 28 IPACE- ADR PRICE AGREEMENT No. 6239 EXHIBIT B TO PRICE AGREEMENT INSURANCE The provisions of this Exhibit B apply to and are incorporated into each Service Order Contract executed between Contractor and Agency.
Timing of Invoices. All Invoices under this Section 4 must be received by 12:00 noon Eastern Prevailing Time on a New York Banking Day in order to be considered received on such New York Banking Day, otherwise such Invoice shall be considered received on the following New York Banking Day.
Timing of Invoices. We will issue an invoice to You once every month during the Term.
Timing of Invoices. (a) The Health Services Manager must invoice the Department Monthly in arrears for the Onsite Health Clinic Fees, any Pass Through Costs and other amounts payable to the Health Services Manager under this Contract.
Timing of Invoices. Mission shall promptly submit invoices to Retrophin for all reimbursements described in Sections 11.4, 11.5 and 11.6, in accordance with the terms therein. In no event shall Retrophin be obligated to provide reimbursement for any fees and expenses (including FDA Regulatory Fees) for which Mission failed to submit an invoice for reimbursement within [***] of Mission’s receipt of invoice(s) for such fees and expenses.
Timing of Invoices. An estimated charge to The Academy, based upon its submitted timetable of requirements, will be calculated at the start of The Academy’s academic year. This charge will be used as the basis for four quarterly invoices to The Academy. The final quarter’s invoice will be adjusted as necessary to correct for actual expenditure and any variations in School or Council usage over the course of the year. The Council shall present a written invoice to The Academy, detailing the charges due, and The Academy shall pay those charges on a quarterly basis in arrears. The Council will hold and retain evidence of the costs due and shall provide evidence of such upon request to The Academy.
Timing of Invoices. [SPE Internal: Client OK]
Timing of Invoices. Xxxxx Systems will invoice Newco monthly on or about the first day of each calendar month for (i) the Services to be performed during the following calendar month, including, to the extent applicable, Xxxxx Systems’ good faith estimate of its fees and expenses for any Services to be provided on a time and materials or similar basis, (ii) any Additional Services in accordance with the terms of the applicable Change Order unless otherwise provided in the Change Order, (iii) all Reimbursable Expenses incurred and all Pass-Through Expenses for which invoices were received during the previous month, and (iv) an adjustment for any underpayments or overpayments made in connection with any previous month’s estimated fees or expenses or other applicable correction. Notwithstanding the foregoing, subject to the provisions of Section 2.2, Xxxxx Systems will invoice Newco for the first month of the Term on or before the Effective Date.
Timing of Invoices. ENCYCLE will have no obligation to reimburse ADVISOR for compensation or out-of-pocket expenses not invoiced to ENCYCLE within sixty (60) days after such compensation or out-of-pocket expenses was incurred or within thirty (30) days after the effective date of termination whichever is earlier.
