Payment Terms and Billing Clause Samples
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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.
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.
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 ▇▇▇▇▇▇. 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
Payment Terms and Billing. Fees for items outlined in Section II are as follows: Campus Fee - ▇▇▇▇▇ ▇▇▇▇▇▇ and ▇.▇. ▇▇▇▇▇ 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 Financial Contribution through UTeachEngineering **$6,200 N/A N/A **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: ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇. Program Coordinator UTeachEngineering ▇▇▇▇▇▇▇▇ School of Engineering The University of Texas at Austin ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇, ▇▇▇▇ #▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone (▇▇▇) ▇▇▇-▇▇▇▇ Fax (▇▇▇) ▇▇▇-▇▇▇▇ Checks should be made payable to The University of Texas at Austin.
Payment Terms and Billing. Subscription fees are billed in advance on either a monthly or annual basis, depending on the billing cycle you select. All fees are non-refundable except where required by law or as specifically provided in these Terms. By subscribing, you authorize us to charge your chosen payment method for all applicable fees. If your payment method fails, we may suspend your access to the Service until payment is received. You are responsible for all applicable taxes, and these will be added to your invoice where required by law.
Payment Terms and Billing. The billing structure for FoneLogix services follows specific cycles with clearly defined payment obligations. All telecommunications terms and conditions related to payment deserve careful attention as they directly impact service continuity. Payment for nonrecurring charges, the initial month of recurring charges, plus applicable taxes becomes due immediately upon agreement execution. Afterward, recurring charges follow monthly intervals, billed prospectively from the service activation date. Usage charges accumulate in increments rounded up to the nearest minute, ensuring accurate billing for all telecommunications services. FoneLogix accepts payment exclusively through these credit card options: ● Visa ● MasterCard ● Discover ● American Express Unless otherwise authorized in writing, alternative payment methods remain unavailable. Each customer automatically enrolls in the Automatic Payment Plan, authorizing monthly credit card payments drawn upon invoice dates without further notice. Even partial payments receive treatment as “payment on account” without constituting full settlement. Concerning billing disputes, customers must report errors within thirty days following the invoice date. Beyond this window, customers waive their right to contest charges—an important stipulation within telecommunications terms and conditions. Under no circumstances shall service interruptions or downtime justify reductions or credits against charged amounts. Should payments arrive more than fifteen days after invoicing, FoneLogix may charge interest at 1.5% monthly or the maximum legally permitted rate. Furthermore, customers bear responsibility for all collection costs, including attorney fees associated with late payment recovery. The jurisdiction for payment disputes resides exclusively in Georgia courts, with Fulton County serving as the designated venue. Upon service termination, the entire outstanding contract balance becomes immediately payable. This amount encompasses all unpaid sums currently due, plus charges that would have become due through the contract term’s completion. Additionally, charges for equipment, hardware, or third-party provider fees remain fully collectible upon termination.
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.
9.2. Terms of payment are net thirty (30) days after the Customer has received a correct invoice.
9.3. The Suppliers invoice to the Customer must be correct and provide an overview of what has been purchased/ delivered, at what quantity and at what price. The invoice must therefore contain the following information: The Supplier business name, address, telephone / fax contact numbers, company email address and VAT reg. no. The name and address of the Customers and VAT reg. no. The name of the person who placed / received the order A unique invoice reference number that will relate to this invoice only The Customers PO no (if the Customers provides the Supplier with that) Date of the invoice A list of the product and/ services provided, line by line, and the cost of each of these A total amount of the invoice The payment terms of the invoice (i.e. how long the Customer has to pay) Details on how to pay, including bank account details
Payment Terms and Billing