Payment of Invoices definition

Payment of Invoices. All invoices shall be due and payable by Client in accordance with the terms set forth in Section 2.3(b) of the Agreement.
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Payment of Invoices. All invoices shall be due and payable by Client in accordance with the terms set forth in Attachment B to this Work Order.
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Examples of Payment of Invoices in a sentence

  • In accordance with the Compensation and Payment of Invoices Limitations provision of this Agreement, REGIONAL SAN shall address and submit payments to CONSULTANT at address in the Notice provision of this Agreement.

  • Payment of Invoices shall not relieve the paying Party from any other responsibilities or obligations it has under this Agreement (other than the obligation to make such payment), nor shall such payment constitute a waiver of any claims arising hereunder.

  • If this Agreement is terminated under paragraphs (A) or (C), above, CONSULTANT shall be paid for authorized and approved services performed prior to the termination date in accordance with the provisions of the Compensation and Payment of Invoices Limitations provision of this Agreement.

  • In accordance with the Compensation and Payment of Invoices Limitations provision of this Agreement, REGIONAL SAN and SASD shall address and submit payments to CONSULTANT at address in the Notice provision of this Agreement.

  • Payment of Invoices – Payment shall be made upon Acceptance of each Deliverable and upon the receipt of a detailed, certified Payment Invoice along with any back up documentation.

  • Payment of Invoices is not subject to unilateral discounting, reductions, deductions or setoffs by Buyer.

  • In accordance with the Compensation and Payment of Invoices Limitations provision of this Agreement, SASD shall address and submit payments to CONSULTANT at address in the Notice provision of this Agreement.

  • Payment of Invoices by the Buyer shall not constitute acceptance of the Products delivered under this AGREEMENT.

  • C.5 Payment of Invoices for Pre-Construction Phase ServicesC.5.1 The payment of any invoice for pre-construction phase services by the Owner shall not prejudice the Owner’s right to object to or question any invoice or matter in relation thereto.

  • Consent Agenda a) Approval of Minutes b) Payment of Invoices c) Correspondence d) Acceptance of Gifts e) Field Trip Request(s) f) Human Resources Items RECOMMENDATION: BE IT RESOLVED by the School Board of Independent School District No. 624 that Consent Agenda items, A-5a through A-5f, be approved as written, and a copy of the agenda items is attached to the minutes.

Related to Payment of Invoices

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1 or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • Service Charges means the fees levied by the municipality in terms of its tariff policy for any municipal services rendered in respect of an immovable property and includes any penalties, interest or surcharges levied or imposed in terms of this policy.

  • forecast prices and costs means future prices and costs that are:

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Royalty Payment has the meaning set forth in Section 6.1.

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Service Fees means all fees payable by Party B to Party A pursuant to Article 3 of this Agreement in respect of the Services provided by Party A.

  • Annual Service Charge for any period means the maximum amount which is payable during such period for interest on, and the amortization during such period of any original issue discount of, Debt of the Company and its Subsidiaries and the amount of dividends which are payable during such period in respect of any Disqualified Stock.

  • Processing fee for payment of rent with bad check means the processing fee specified in the rental

  • License Certificate means evidence of a license provided by Licensor to Licensee in electronic or printed form.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.