Invoicing Payment. All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.
Invoicing Payment. 12.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance.
12.2 The Contractor must provide a separate, auditable invoice for each purchase order, which must include all of the legally required information under law. The invoice must include the Principal’s full order number and, if applicable, the Contractor’s delivery note number. Certificates of work completed and any other records are to be submitted with the invoice. Invoices must correspond to the information in the purchase order in respect of the goods described, price, quantity, the order of the items and item numbers. Invoices are to be sent to the billing address specified by the Principal in the purchase order.
12.3 Unless agreed otherwise, the payment period shall commence as soon as an invoice that meets the applicable value-added tax requirements has been received at the billing address. In the case of self-billing, the payment period commences the day the credit memo is issued. Payment will be made subject to determination of contractual compliance and completeness for the delivery / service provided.
12.4 Payment by the Principal shall not be an indication of acceptance of conditions or prices, and shall not constitute a waiver of the Principal's rights with regard to deliveries made / services provided that differed from those as agreed upon, the Principal’s rights to inspection, and the right to find fault with an invoice due to other reasons.
Invoicing Payment. 7.1 The Contract Price is payable as follows:
(i) 20% on Contract Signing (iii) 50% on submission of final report The Fund shall make payments under the Contract subject to the following conditions:
(a) Payments shall be made only after the Designated Officer certifies that the Services were evaluated and found to have been performed or provided in accordance with the terms of the Contract.
(b) The Contractor’s request for payment shall be made to the Fund in writing; accompanied by an invoice describing the Services performed delivered and documents required under the Contract; and upon fulfillment of other obligations stipulated in the Contract.
(c) The Fund shall pay an invoiced amount no later than thirty (30) days after the date on which the Contractor submits a duly completed and valid invoice or claim to the Fund. The Contractor shall accept payment as full satisfaction of the Contractor’s entire claim arising out of or in connection with the Contract. 3 Specify, if any, types of reimbursement expenditures and how those will be treated.
(d) The Contractor shall submit such documents supporting the Contractor’s invoice or statement of account, as the Fund may reasonably require.
(e) Unless otherwise agreed with the Contractor, the Fund shall remit payment by electronic transfer. [The Contractor shall provide the Fund with the Contractor’s bank details such as bank name, bank address/branch, account name, and account number on its invoices or request for payment.] Contractor’s bank details for payment are: Bank name: Account No: Bank Code: SWIFT:
Invoicing Payment. 9.1 Supplier’s invoices shall be submitted to the address specified by Iron Mountain on the Purchase Order or Statement of Work. Unless otherwise specified in a Purchase Order or Statement of Work, Iron Mountain agrees to pay invoices within forty-five (45) days of the date of Iron Mountain’s receipt of a properly submitted (in accordance with the provisions of this clause 9) and undisputed invoice from Supplier (but in no event prior to acceptance), provided that such invoice contains an accurate description of the Goods or Services furnished which matches those Goods or Services specified in the Purchase Order and provided further that any taxes (VAT or otherwise) or other charges are set forth on a separate line item in a manner that provides reasonable detail to Iron Mountain. Invoices that fail to meet the foregoing requirements shall be returned to Supplier and the payment period will not commence until Iron Mountain receives an accurate and complete invoice. Supplier shall be responsible for its own expenses unless otherwise previously agreed in writing or specified in advance in the Statement of Work, and any previously agreed upon travel expenses shall be in accordance with Iron Mountain’s travel policy for Suppliers and in any event only if accompanied by the relevant receipts. The Supplier shall maintain complete and accurate records of the time spent and materials used by the Supplier in providing the Goods and Services in such form as Iron Mountain shall approve and Supplier shall allow Iron Mountain to inspect such records at all reasonable times on request. If Iron Mountain fails to pay any amount payable by it under the Agreement, the Supplier may charge Iron Mountain interest on the overdue amount from the due date up to the date of actual payment, after as well as before judgment, at the base lending rate of the local central bank. Iron Mountain shall pay the interest immediately on demand.
Invoicing Payment. 9.1. CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Master Contract. Such invoices shall itemize the following:
(a) Master Contract No. 09321
(b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative);
(c) Contractor’s Federal Tax Identification Number;
(d) Date(s) of delivery;
(e) Applicable Goods and/or Services;
(f) Invoice amount; and
(g) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.
Invoicing Payment. If Seller’s invoice price does not match the Purchase Order price, Company shall pay Seller the lesser amount. Any applicable New Mexico gross receipts tax or other sales tax shall be listed as a separate line item on Seller’s invoice. In the event Seller fails to itemize or bill applicable gross receipts or sales taxes at the time of invoice to Company, Seller shall not thereafter seek reimbursement from Company for any such taxes or penalties or interest thereon. If Seller desires reimbursement from Company for any other tax or governmental charge payable by Seller because of the manufacture, sale or delivery of the goods but such tax or charge is not incorporated into the price of the goods quoted by Seller, then Company shall have no obligation to reimburse Seller for such tax or charge unless it is listed as a separate line item on Seller’s quote to Company for the goods under this Purchase Order. Seller shall be solely responsible for any taxes based upon Seller’s net income. Seller shall be liable for and shall indemnify, defend, and save Company harmless from any interest accrued and penalties imposed due to Seller’s failure to make proper payment of any tax to the appropriate taxing authority. Unless otherwise agreed by the Company and Seller, or unless otherwise required under NMSA 57-28-1, et seq. (The Prompt Payment Act), terms are net 30 days from date of receipt of Seller’s invoice. If any payment is subject to the Prompt Payment Act, (1) Company shall make payment to Seller within twenty-one (21) days after receipt of an undisputed request for payment, and (2) Seller shall make prompt payment to its subcontractors and suppliers for amounts owed for work performed related to this Purchase Order within seven (7) days after receipt of payment from Company. Company shall not be liable for any shipping, handling, fuel surcharge or similar fees, unless expressly provided in the Purchase Order. If Company agrees to freight charges, it shall only pay actual freight charges incurred.
Invoicing Payment. 2.14.1. The Catering SFA shall present to the SFA an invoice accompanied by reports no later than the <Insert number> day of each WEEK/MONTH (Choose one) which itemizes the previous delivery.
2.14.2. The SFA shall pay the Catering SFA by the <Insert number> day of each WEEK/MONTH (Choose one) the full amount as presented on the itemized invoice.
2.14.3. The SFA shall pay the Catering SFA for all meals delivered when due in accordance with the Agreement. If the SFA does not make a payment when due, no interest can be paid to the Catering SFA from Child Nutrition Program funds.
2.14.4. The SFA shall notify the Catering SFA within forty-eight (48) hours of receipt of any discrepancy in the invoice. The SFA shall pay the Catering SFA for all meals delivered that are in compliance with this Agreement.
2.14.5. No payment shall be made for meals that are spoiled or unwholesome at the time of service, do not meet specifications developed by the SFA for each food component specified in 7 CFR 210.10, or do not otherwise meet the requirements of this Agreement.
2.14.6. No deduction in payment shall be made by the SFA unless the SFA notifies the Catering SFA in writing within forty-eight (48) hours of the meal service for which the deduction is to be made, specifying the number of meals for which a deduction is to be made and describing the reasons for the deduction.
2.14.7. The Catering SFA agrees to forfeit payment for meals which are not ready within one (1) hour of the agreed upon delivery time, are spoiled or unwholesome at the time of delivery, or do not otherwise meet the meal requirements contained in this Agreement. In cases of nonperformance or noncompliance on the part of the, the Catering SFA shall pay the SFA for any excess costs the SFA incurs by obtaining meals from another source Catering SFA.
Invoicing Payment. All Licensed Products manufactured under this Agreement shall be invoiced by MPL to Distributor (i) during the Commencement Period, upon shipment to a customer pursuant to Section 3.08(a), and (ii) after the Commencement Period, upon shipment thereof to Distributor. Distributor shall be responsible for all freight and insurance, and all sales, use, excise and other taxes and duties imposed by any Governmental Authority (including, without limitation, any taxes imposed with respect to the Licensed Products (other than income taxes), the actual amount thereof shall be included in the applicable invoice, as set forth above and paid by Distributor) that are applicable to the purchase or shipment of the Licensed Products. In the event MPL initially pays any such freight, insurance, taxes, or duties applicable to the purchase or shipment of such Licensed Products (all of which are to be borne by Distributor pursuant to this Agreement), such amounts paid by MPL shall be invoiced by MPL to Distributor and shall be paid by Distributor in accordance with Section 5.07(b). Payments for all amounts invoiced by MPL shall be due and payable to MPL on or before the thirtieth (30th) day after the date of such invoice, in accordance with Section 7.01. In the event that any such payment is not received by MPL on or before the thirtieth (30th) day following the date of the related invoice, the unpaid portion of such payment shall accrue interest at the rate specified for late payments in Section 7.04(d) until such unpaid portion is paid to MPL in full, and Distributor shall be responsible for reasonable attorneys' fees and expenses incurred by MPL in connection with the collection thereof; provided, however, that in the event that payment is not received with respect to two or more consecutive invoices, MPL shall have the right to require payment in advance for all future orders of Licensed Products beginning with the month immediately following the date of the second (2nd) of such consecutive invoices.
Invoicing Payment. Invoicing and payment for the facilities and services specified in Article II, the asset sales specified in Article III or the joint services costs specified in Section 5.3(a) shall be as follows:
(a) for the use of facilities, equipment or capabilities specified in Section 2.1 or the provision of services specified in Section 2.2, a Provider shall invoice the Requestor on a monthly basis for the charges therefore as provided in Section 4.l(a), and such invoices shall be payable within thirty days of receipt;
(b) for joint purchasing arrangements specified in Section 2.3, a Party participating in any such arrangement shall be invoiced for charges as provided in Section 4.l(b), which invoices will be payable according to the terms set by the vendor(s) providing the purchased goods or services, or if a Party has been selected to administer such arrangement, pursuant to invoices rendered by such Party or the vendor of the goods or services, which invoices will be payable no later than thirty days of receipt;
(c) for the sale of real property or interests in real property specified in Section 3.1, the Acquiring Party shall pay the charges therefore as provided in Section 4.1(a) to the Selling Party upon the closing of the sale and transfer of such real property or interests therein;
(d) for the sale of tangible personal property specified in Section 3.2, or intangible assets specified in Section 3.3, the Selling Party shall invoice the Acquiring Party for the charges therefore as provided in Section 4.1(a), and such invoices shall be payable within thirty days of receipt;
(e) for the transfer of AGLR Common Stock specified in Section 3.4, Nicor Gas shall pay the charges therefore as provided in Section 4.1(a) and such payment shall be made to AGLR concurrently with the issuance and delivery of the shares of such stock; and Late payments shall bear a rate of interest representing AGLR’s cost of funds, as determined by contacting AGLR's commercial paper dealers, but shall in no event exceed the then-effective rate of interest announced by Bank of America Illinois in Chicago, Illinois. The interest shall be based on the period of time that the payment is late.
Invoicing Payment. All payments are due within thirty (30) days of the date of the invoice and are non- cancellable and non-refundable except as provided in this Agreement. If Customer does not pay any amount (not disputed in good faith) when due, LTG may charge interest on the unpaid amount at the rate of 1.5% per month (or if less, the maximum rate allowed by law). LTG may, twenty (20) days after written notice of such non-payment, suspend the SaaS Services and Professional Services until such payment is received, but Customer will remain obligated to make all payments due under this Agreement. Customer agrees to pay LTG’s expenses, including reasonable attorneys and collection fees, incurred in collecting amounts not subject to a good faith dispute.
