Paper Invoice Sample Clauses

Paper Invoice. I elect to have invoices due and payable under this Agreement mailed to me at the following address: Mailing Address: City: State: Zip Code: X Electronic Invoice – I elect to receive the invoices due and payable under this Agreement electronically at the following email address: X Automatic Charges* – I elect to have the following credit, debit, or bank account automatically charged on the due date for any fees due and payable under this Agreement. Supra may elect to receive the payments up to ten (10) days after the due date. Debit/Credit Card: Debit/Credit Expiration Date: Bank Account: Bank Routing Number: Single Payments – I elect to receive notifications electronically for any system fees due and payable under this Agreement and to remit my payment by the due date. *Keyholder authorizes Supra to charge the credit, debit, or bank account shown above MONTHLY for all recurring fees until Keyholder terminates this Agreement or notifies Supra in writing of a change in payment option or account information. Keyholder may change the payment option at any time during the Term of this Agreement by: (i) contacting Supra at 877-699-6787, (ii) logging in to SupraWEB at xxxxx://xxxxxxxx.xxxxxxxx.xxx/kimweb/login.mvc, or (iii) notifying Supra in writing of such change. If Keyholder desires to (i) close, terminate, cancel, or change the credit, debit, or bank account selected for billing or (ii) opt out of recurring automatic charges, Keyholder shall be required to notify Supra in writing of such intent forty-five (45) days prior to such change and, if applicable, deliver a new credit, debit, or bank account information. Keyholder may terminate this Agreement at any time by notifying Supra in writing of such intent to terminate and: (i) returning all Equipment and any component of the service which has been provided to the Keyholder under this Agreement, (ii) deleting any copies of Software from Keyholder’s personal computers and personal devices, and (iii) paying any amounts previously owing prior to such termination including any liquidated damages for the failure to return the Equipment. Upon termination, System Fees which would have become owing after the date of termination of this Agreement are released and discharged by Supra. Keyholder shall not be entitled to a refund of: (i) any unused portion of any System Fee for use of service previously paid, (ii) any Activation Fee, (iii) late payment fees, or (iv) fees for payments that are returned unpaid or for ins...
Paper Invoice. Customer will pay the charges specified at the following URL: xxxxx://xxxxxxxxxx.xxxxxxx.xxx/service_guide/reg/m_paper_invoice_charge.htm
Paper Invoice. Supplier submits a paper invoice to the organisation as standard for each purchase order received. • Embedded Purchase Card – This payment option allows the supplier to charge for the cost of the goods/services provided to a VISA Government Procurement Card (GPC) belonging to a buying organisation. The supplier will receive payment from VISA therefore negating the need to provide an invoice to the buying organisation. • Consolidated Electronic Invoice – Supplier submits a single invoice covering multiple purchase orders in an electronic file. • Self-Billing – Once the Goods Received Note (GRN) has been entered on ePS, a payment instruction is automatically sent to the finance system to make payment to the supplier for the goods / services received.

Related to Paper Invoice

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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