Payment Terms and Billing Sample Clauses

Payment Terms and Billing. (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.
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Payment Terms and Billing. Payment is due 90 days from shipping date to permit collection from customers. Payment will be made in U.S. Dollars to XXXXXX. Payment will be made by irrevocable and confirmed letter of credit until approval can be attained from COFACE. Late payment will incur * * * per month penalty charge. * * * Confidential Treatment Requested
Payment Terms and Billing. 1. Payment shall be made only after the Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in this Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services. The Vendor shall submit an invoice to the Agency for the Performance. The invoice shall include detailed information for Goods or Services, delivered and Performed, as applicable, and accepted. Any late payment charges shall be calculated in accordance with the Connecticut General Statutes.
Payment Terms and Billing. Fees for items outlined in Section II are as follows: Campus Fee - Xxxxx Xxxxxx and X.X. Xxxxx 2018-2019 2019-2020* 2020-2021* Professional Development Institute (PD) fee (per teacher) $2,000 N/A N/A Ongoing PD and Induction Support fee (per teacher) $1,500 $1,500 N/A Academic Year Curriculum Licensing fee (per campus) $2,000 $2,000 $2,000 Total $5,500 $3,500 $2,000 Financial Contribution through UTeachEngineering **$6,200 N/A N/A *Assuming the same teacher(s) continue teaching the course. If a new teacher needs to be trained, the fee to attend the professional development institute is $2,000 and the Induction Support fee is $1,500 per year for the teacher’s first two years teaching the course. **The financial contribution can only be guaranteed by UTeachEngineering for the 2018-19 academic year and is provided by the University of Texas System. This includes: ~$4,200 of equipment and supplies (provided to new campuses only) and payment of the $2,000 PD fee for Summer 2018. The Professional Development Institute fee will be due at the time of registration. Payment must be received in full prior to the teacher arriving onsite at training. Cancellation requests must be received in writing two weeks prior to the PD start date in order for a full refund to be provided. After this time, no refund is available. An invoice for the Curriculum Licensing fee and Ongoing PD and Induction Support fee will be provided by UTeachEngineering on September 1 and will be payable by September 30 of each year. Payment shall be sent to the attention of: Xxxxxxx Xxxxx, Xx. Program Coordinator UTeachEngineering Xxxxxxxx School of Engineering The University of Texas at Austin 00000 Xxxxxx Xx, Xxxx #000 XX X0000, Xxxxxx, XX 00000 Phone (000) 000-0000 Fax (000) 000-0000 xxxxxx@xxxx.xxxxxx.xxx Checks should be made payable to The University of Texas at Austin.
Payment Terms and Billing. 9.1. Amounts that are subject to the Supplier performing a specific obligation will not fall due for payment before such obligation has been performed.
Payment Terms and Billing. Payment shall be made only after DOT receives and accepts the Goods and Services and after it receives a properly completed itemized invoice requesting a total monthly payment. The Contractor shall submit an invoice to DOT for its Performance. The invoice shall include detailed information for Goods and Services, delivered and Performed, as applicable, and accepted. All invoices for reimbursable costs (including receipts), and the monthly fixed Property Management Fee shall also be included. THE STATE AND THE CONTRACTOR FURTHER MUTUALLY AGREE:

Related to Payment Terms and Billing

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, 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 DXC.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

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