Payment by HP. HP will initiate payment thirty (30) days after receipt of a valid invoice in conformance with this Agreement or receipt of the Products or Services, whichever is later. Any prompt payment discount will be calculated from the date a conforming invoice is received by HP. Payment will be in local currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair HP’s right to inspect. Acceptance shall be when HP deems the Products and/or Services to meet its specified criteria (“Acceptance”). HP, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due HP.
Payment by HP with the following: Except as prohibited by Shitauke Act HP will initiate payment thirty (30) days after the end of the month that HP received a valid invoice in conformance with this Agreement or receipt of the Products or Services, whichever is later. Any prompt payment discount will be calculated from the date a conforming invoice is received by HP. Where a transaction is governed by the Shitauke Act, then HP will initiate payment thirty (30) days after the end of the month that HP received a valid invoice in conformance with this Agreement or sixty (60) days from the receipt of the Products or Services, whichever is earlier, and HP's right for prompt payment discount or sett-off or deduct from any payment shall not apply. Payment will be in local currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair HP’s right to inspect. Acceptance shall be when HP deems the Products and/or Services to meet its specified criteria (“Acceptance”).
Payment by HP. Amounts in USD Dollars will be paid in pesos at the TRM exchange rate current in the invoicing date.
More Definitions of Payment by HP
Payment by HP. Payment will be in local currency unless otherwise stated Add the following to Section INSERT, “Pricing”: The agreed prices/ rates must be included either in the main document of the Agreement or in an Exhibit thereto.
Payment by HP. HP will initiate payment sixty (60) days after the end of the month that HP received a valid invoice in conformance with this Agreement or receipt of the Products or Services, whichever is later. Payment will be in EURO unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair HP’s right to inspect. Acceptance shall be when HP deems the Products and/or Services to meet its specified criteria (“Acceptance”). HP, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due HP. Add the following as new Section INSERT, Legislative Decree 231/2001. Supplier Italy agrees:
Payment by HP. HP will initiate payment sixty (60) days after the invoice date. Any prompt payment discount will be calculated from the date a conforming invoice is received by HP. Payment will be in EURO unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair HP’s right to inspect. Acceptance shall be when HP deems the Products and/or Services to meet its specified criteria (“Acceptance”). HP, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due HP.
Payment by HP. Payments under this LIA will be in Euro unless otherwise stated.
Payment by HP. Payments under this LIA will be in South African Rand unless otherwise stated.
Payment by HP. All valid invoices received by HP related to the purchase of Goods and/or Services will be payable (60) days from invoice delivery. No invoice may be dated or submitted earlier than the Delivery Date. Any agreed-upon prompt payment discount will be calculated from the date a valid invoice is received by HP. Payment will be in local currency, unless otherwise stated in the Order. Payment will not constitute acceptance of Services or impair HP’s right to inspect. Acceptance shall be when HP deems the Services to meet HP criteria (“Acceptance”). HP, at its option, and without prior notice to Supplier, shall have the right to setoff or deduct from any Supplier invoice, any credits, refunds or claims of any kind due HP.
Payment by HP. Payments under this LIA will be in Arab Emirates Dirham (AED) unless otherwise stated. If invoice has been issued in a Foreign Currency, then it will be converted to AED according to the exchange rate approved by the UAE Central Bank at the date of supply.