Gross Invoice Amount definition
Examples of Gross Invoice Amount in a sentence
Gross Invoice Amount shall mean all money and other valuable consideration paid to AGD and AGD Affiliates in exchange for SS Products.
Physician shall pay all invoices not paid within discount terms at Gross Invoice Amount within 30 days after the end of the Net 360 payment term as may be adjusted for any Disputed Worker’s Compensation Claim.
For purposes of this Agreement, “Invoice Amount Due” shall be defined as Net Invoice Amount for invoices paid within discount terms or Gross Invoice Amount plus any interest due for invoices paid beyond discount terms, as applicable.
AGD shall pay AVI as a royalty four (4.00) percent of the total Sales of DPI sold by AGD and AGD Affiliates, where Sales of DPI shall mean total worldwide sales of DPI by AGD and AGD Affiliates to any entity other than AGD and AGD Affiliates at the Gross Invoice Amount minus returns, where returns comprise compensation to the purchaser of the DPI for DPI returned to AGD or AGD Affiliates.
Physician shall owe a late fee penalty for any late payment of an Invoice, which shall accrue at an annual rate of either twenty percent (20%) of the unpaid balance compounded monthly or the maximum amount allowed by law, whichever is lower, from the due date of the Gross Invoice Amount until payment is received.
Physician shall owe a late fee penalty for any late payment of the Gross Invoice Amount, which shall accrue at an annual rate of twenty percent (20%) compounded monthly or the maximum amount allowed by law, whichever is lower, from the due date of the Gross Invoice Amount until payment is received.
AGD shall pay AVI as a royalty four (4.00) percent of the total Sales of SS Products sold by AGD and AGD Affiliates, where Sales of SS Products shall mean total worldwide sales of SS Products by AGD and AGD Affiliates to any entity other than AGD and AGD Affiliates at the Gross Invoice Amount minus returns, where returns comprise compensation to the purchaser of the SS Product for SS Products returned to AGD or AGD Affiliates.
Any invoice not paid within discount terms shall be due and payable at Gross Invoice Amount three hundred and ninety (390) days from Invoice Date.
Gross Invoice Amount shall mean all money and other valuable consideration paid to AGD and AGD Affiliates in exchange for DPI.