Examples of Invoicing Terms in a sentence
Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix.
Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix (xxxxx://xxx.xxxx.xxx/procurement-services/procurement- systems/supplier-invoicing,-terms-and-settlement-matrix.html).
Any discounts for early payment (Invoicing Terms) should be entered on the proposal page and will be considered in the evaluation if the discount period is twenty (20) days or longer.
Any discounts for payment (Invoicing Terms) should be entered on the proposal page and will be considered in the evaluation.
If you use Invoicing, the Invoicing Terms and Conditions will apply.
The Professional Architect/ Engineer shall provide with each monthly invoice a detailed summary of the charges in accordance with the Invoicing Terms and Conditions that are contained in the Agreement.
If needed, additional public reports may be issued by the IPM throughout the year.
Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix (https://www.ucop.edu/procurement-services/procurement-systems/supplier-invoicing,-terms-and-settlement-matrix.html).
The following Contractual Documents regulate the relationship between the parties in descending hierarchical order of legal value: - This Contract - Appendix 1: Invoicing Terms and Conditions - Appendix 2: « Direct Marketing » Chart - Appendix 3: « Kwanko Mobile » Operating Rules - Publisher Applications In the event of a contradiction between one and / or more of the terms of any of these Contract Documents, the higher ranking Contract Document shall prevail.
Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlementmethod (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix (https://www.ucop.edu/procurement-services/procurement- systems/supplier-invoicing,-terms-and-settlement-matrix.html).