Invoice Payment Terms definition

Invoice Payment Terms means, with respect to any Receivable, the number of days following the date of the related original invoice by which such Receivable is required to be paid in full, as set forth in such original invoice.

Invoice Payment Terms. [up to 7/30/60/90/180 days] Discount Rate: [ %] [Maturity Date: Maturity Date + [ ] days, unless otherwise requested by the Seller. In no event will the Discount Maturity Date fall more than [ ] days after the Maturity Date.] Adjustment Rate: [ %]

Invoice Payment Terms means, with respect to any Receivable, the number of days following the date of the related original invoice by which such Receivable is required to be paid in full, as set forth in such original invoice. “JPMorgan” means JPMorgan Chase Bank, N.A. in its individual capacity and its successors and assigns. “Late Charge Proxy” means, at any time of determination, the estimated aggregate outstanding late charges owing by Obligors with respect to the outstanding Receivables, as reasonably determined from time to time by the Agent. As of the Closing Date, the “Late Charge Proxy” shall be $300,000 and such amount may be updated, from time to time, by the Agent in connection with any audit or field examination of the Receivables upon not less than five (5) Business Days’ notice to the Seller and the Servicer, but not more than once quarterly (unless an Amortization Event or Potential Amortization Event has occurred and is continuing). “Level I Ratings Event” means, at any time of determination, one or more of the following events has occurred and is continuing: (i) S&P’s credit rating for CEG’s long-term senior unsecured and uncredit-enhanced debt securities is below BBB-, (ii) Moody’s credit rating for CEG’s long-term senior unsecured and uncredit-enhanced debt securities is below Baa3, (iii) CEG does not have a credit rating by S&P for its long-term senior unsecured and uncredit-enhanced debt securities or (iv) CEG does not have a credit rating by Moody’s for its long-term senior unsecured and uncredit-enhanced debt securities. “Level II Ratings Event” means, at any time of determination, one or more of the following events has occurred and is continuing: (i) S&P’s credit rating for CEG’s long-term senior unsecured and uncredit-enhanced debt securities is below BB, (ii) Moody’s credit rating for CEG’s long-term senior unsecured and uncredit-enhanced debt securities is below Ba2, (iii) CEG

Examples of Invoice Payment Terms in a sentence

• Invoice Payment Terms: The SUBCONTRACTOR shall prepare all invoices in a form satisfactory to and approved by the BUYER’s authorized procurement representative.

• This agreement is sometimes referred to as the Invoice Payment Terms Acknowledgement, the Payable Services Agreement or the Paying Services Agreement. Please refer to Part Two, Section 9 (o) and Part Four, Section 3 of this Manual for guidance related to filing an RTAS Application with the SVO. The agreement(s) between the Obligor and the Finance Agent governing the administration of the Working Capital Finance Program and the Working Capital Finance Investments issued thereunder.

• Cancellationsi) If payment for hire is not received within the Invoice Payment Terms period all future bookings will automatically be cancelled and the hirer will be liable to meet the full booking costs.

• As stated in Article 3.0 of Supplemental Provisions and Article 16.0 of Commercial General Provisions, Invoice Payment Terms, except to the extent expressly stated elsewhere in this Subcontract, the invoice is payable thirty (30) calendar days after receipt by the BUYER of a properly marked and submitted invoice.

• Detroit, MI 48202 United States wsuinvoices@wayne.edu 313-577-3661 Tax Free Registry: 38-6028429 Invoices must include: Invoice No., Invoice Date, Invoice Payment Terms, Amount, & Remit to address.

• In 2021, seven press releases have spotlighted examples in this sense, as well as three customer success stories, six blog articles, as well as video testimonials presented during the 100% digital ESI Live event organized in November of the same year.

• Unless otherwise stated in Exhibit 2, the BOARD shall pay the CONTRACTOR for goods/services rendered in the amount(s) as identified in the CONTRACTOR’s Proposal, and Invoice Payment Terms shall be Net 30 after receipt of proper invoice for services rendered.3. Availability of Funds.

• As stated in Article 16.0 of Commercial General Provisions, Invoice Payment Terms, except to the extent expressly stated elsewhere in this Subcontract, the invoice is payable thirty (30) calendar days after receipt by the BUYER of a properly marked and submitted invoice.

• Invoice requirements are currently as follows: Invoice Number, Invoice Date, Purchase Order Number, Unit Price, Quantity and Unit of Measure, Total Invoice Price, Ship-To Location Name and/or code, Receipt of Goods/Services, Invoice Payment Terms.

• Please insure that they are aware and comply with Company’s Invoice Payment Terms and Conditions.