Buyer shall pay to Supplier the invoiced fees in the currency of payment all as set out in the Order within sixty. (60) days of receipt of a correct invoice. All payments shall be made to Supplier at the address shown in the Order. Buyer may make adjustments or withhold payment if Buyer reasonably deems that any invoices are not submitted in accordance with this Agreement, due to any shortages or failures, or for any failure to comply with the requirements of the Order.
Appears in 6 contracts
Samples: Conditions Générales d'Achat De Biens Et Services, Terms and Conditions for the Purchase of Goods and Services, Conditions Générales D’achat De Biens Et Services