INVOICING INFORMATION. All Invoices and supporting documentation shall be emailed to: xxxxxxxxxxxxxxx@xxxxxxx.xxx -Subject Line on the email must state “Invoice”. -Do not send hard copies. Invoices must include the following information:
INVOICING INFORMATION. In order that Supplier may generate an invoice to Newgen, Newgen shall, at no charge, provide to Supplier no later than the 5th calendar day of the month following the month to be invoiced, or within three (3) calendar days of the date Newgen provides the billing tape or hard copy of the billing information to Ford Motor Company, whichever comes first, a copy of the billing tape or hard copy of the billing information which Newgen supplies to Ford Motor Company to enable Ford Motor Company to xxxx Dealers for the services and products Newgen provides Dealers. Newgen shall, at no charge to Supplier, provide Supplier with data specifications and cooperate with Supplier to assist Supplier in reading the billing tape. If Supplier is unable to read the billing tape or if there is no billing tape, Newgen shall provide Supplier the billing information in hard copy format. For all non-Ford and non-Lincoln-Mercury Dealers, Newgen shall, at no charge, provide to Supplier, no later than the 5th calendar day of the month following the month to be invoiced, a billing tape or hard copy of the billing information of what Newgen invoiced Dealers for the services and products Newgen provided the Dealers. 3 * Confidential Treatment Requested
INVOICING INFORMATION. Any of the following conditions will be considered just cause for withholding payment and/or returning invoices to seller without loss of discount privileges:
INVOICING INFORMATION. In accordance with FAR 13.303-3(a)(6)(iii): When billing procedures provide for an individual invoice for each delivery, these invoices shall be accumulated, provided that—
INVOICING INFORMATION. Appen shall deliver invoices to Customer via email to the email address(es) set forth in Section 13.1 (Notices), and/or via Appen's invoicing portal. Customer agrees to provide Appen with complete and accurate invoicing and contact information for all SOW(s) and shall inform Appen of any changes to the Customer's contact Information. Customer’s failure to timely provide such information, including any purchase order(s), as applicable, shall not relieve Customer of any fees, penalties, or interest herein, or affect any right of Appen to terminate under this Agreement.
INVOICING INFORMATION. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract.
INVOICING INFORMATION. Payment Terms Net 30 Payment Frequency Annually Currency USD [Prospect Name] [Prospect Address] _______________________________________ Signature _______________________________________ Print Name _______________________________________ Title _______________________________________ Date _______________________________________ Email _______________________________________ Primary User Contact _______________________________________ Primary User Email _______________________________________ Xxxx To Contact _______________________________________ Xxxx To Email _______________________________________ PO Number (if required) GUIDESPARK, INC. 0000X Xxxxxxx Xxxx. Xxxxx 000 Xxxxxxx Xxxx, XX 00000 ________________________________________ Signature Xxxxxxx Xxxxxx _________________________________________ Print Name Chief Financial Officer _________________________________________ Title _________________________________________ Date xxxxxxx@xxxxxxxxxx.xxx _________________________________________ Email EXHIBIT B SERVICE LEVEL AGREEMENT Service Availability Objective. GuideSpark will make commercially reasonable efforts to provide monthly Service Availability of 98% (“Service Availability Objective”). Service Availability is defined as the time that the Service is capable of receiving, processing, and responding to requests, excluding (a) Scheduled Maintenance, (b) Company Error Incidents, and (c) Force Majeure Events. Service Availability is calculated as a percentage by dividing the number of minutes the Software Service is available during the applicable month by the number of total minutes in the applicable month, excluding in all cases Scheduled Maintenance, Company Error Incidents, and Force Majeure Event.
INVOICING INFORMATION. The Customer contact for invoices for this Agreement shall be: Name:______________________________ Address:___________________________ Phone:_____________________________ FAX:_______________________________ Customer shall notify DLB of any changes to the contact for the receipt of invoices.
INVOICING INFORMATION. Section 1(a) of Schedule 10.17(a) of the Agreement is hereby amended and restated in its entirety as follows: A copy of all invoices in PDF format should be sent via email to Alliance Management (email: xxxx.x.xxxx@xxx.xxx) copying the Deal Accounting and Alliances Finance department (email: xx.xxxx@xxx.xxx).
INVOICING INFORMATION. Lucent must ensure that any invoice given to Telstra under this Agreement specifies the following details:
