Seller Invoices Sample Clauses

Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate electric power solely as a result of (a) lack of suitable wind, excessive wind speeds that prevent turbine operation, or sustained on site hub height wind speeds in excess of 33 miles per hour that prevent hub entry, or (b) the failure of the Buyer, the Owner or any third party to provide interconnection or transmission capability. On or before the fifth (5th) day of each month, the Seller shall provide the Buyer with an invoice for all Progress Payments (as so designated on Attachment 3) that are due from the Buyer under this Contract. For the remaining payments reflected on Attachment 3, the Seller shall provide the Buyer with an invoice at any time after completion of such milestone; provided, however, that, if the Seller completes the milestone in advance of the date indicated on Attachment 4 the Buyer shall not be required to make such payment for such milestone more than thirty (30) days prior to the date identified on Attachment 4. The Buyer shall pay the amount of each invoice that is undisputed within thirty (30) days after receipt by wire transfer of immediately available funds. If the thirtieth (30th) day is not a Business Day, the payment shall be due on the next Business Day. Wire transfer instructions shall be provided on each invoice. Late payments shall be subject to an interest charge equal to the Default Rate at that time from the date due until paid in full.
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Seller Invoices. (a) Seller shall issue to CEB a signed Monthly Invoice / Supplementary Invoice for the billing period of the immediately preceding month (“Seller Invoice”) not later than 7 (seven) Business Days of the next Month.
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Seller Invoices. At any time on or after the first (1st) Business Day of each Month, Seller shall submit to SSS an invoice stated in dollars for any amounts due from SSS to Seller pursuant to this Agreement. Such invoice shall include the following information:
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Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate
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Seller Invoices. Payment shall be made in accordance with the Payment Schedule; provided, however, that for purposes of the Payment Schedule only, the requirements of Section 8.2(c) shall be deemed fulfilled on the date that is fifteen (15) days after the date the last Unit in a Project has fulfilled the requirements of Sections 8.2(a) and (b) if the Unit has not been able to safely generate electric power solely as a result of (a) lack of suitable wind, excessive wind speeds that prevent turbine operation, or sustained on site hub height wind speeds in excess of 33 miles per hour that prevent hub entry, or (b) the failure of the Buyer, the Owner or any third party to provide interconnection or transmission
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Seller Invoices. Seller’s invoices will be sent to the address set forth in the applicable Transaction Addendum or otherwise specified by Buyer in writing. Seller shall calculate the amount(s) due based upon Xxxxx’s actual usage and other necessary information or data. Seller may reasonably estimate usage and other charges at the time of invoicing; provided that Seller shall adjust subsequent invoices to reflect actual usage and charges after such information is received by Seller.
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Seller Invoices. Buyer and its officers, members, managers, directors, and affiliates who have been officers or employees of Seller prior to the Closing Date have conducted the Business consistent with past practices and have collected all amounts owed to Seller for services performed by Seller and its affiliates prior to the Closing Date.
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Seller Invoices. Seller invoices shall reference the applicable Buyer purchase order and the Seller Order Acknowledgements and shall be submitted by the Seller to the accounts payable address of the Buyer specified in writing from time to time by the Buyer. To the extent that there is a conflict between the terms and conditions of this Agreement and any such invoice, the terms of this Agreement shall apply. All prices in the invoices shall be in EUR calculated based on the conversion of the prices to be paid by the Buyer under this Agreement in RMB into EUR by reference to the average middle exchange rate of RMB to EUR as quoted by the People’s Bank of China for the thirty (30) days preceding the relevant Quarter (the “Currency Conversion Mechanism”).
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Related to Seller Invoices

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Forecasts and Purchase Orders 7.1 SAGENT has supplied WORLDGEN with an initial non-binding forecast showing SAGENT’s estimated monthly requirements for Product for the twelve-month (12-months) period commencing on the anticipated Commercial Launch Date. Promptly following the Commercial Launch Date and thereafter on the first day of the first month during each calendar quarter during the term hereof, SAGENT shall deliver to WORLDGEN an updated forecast for the twelve-month (12-month) period commencing on the first day of the immediately following calendar quarter for Product. It is understood that SAGENT before signing a supply agreement with a group purchasing organization will check with WORLDGEN as to the capacity of DOBFAR to produce such quantities in the time frame required. In addition, SAGENT shall notify WORLDGEN in writing as soon as practicable after it enters into any written agreement with a group purchasing organization with respect to the sale of the Product in the Territory. SAGENT shall place purchase orders for at least the quantity of such Product specified in the first three (3) months of each forecast and the remaining nine (9) months shall be a good faith estimate; provided, however, that with respect to forecasts given by SAGENT to WORLDGEN prior to the Approval Date SAGENT will have no firm obligation to purchase Product prior to the Launch Date. Notwithstanding anything in this Agreement to the contrary, DOBFAR shall guarantee manufacturing capacity and the ability to supply SAGENT [***] Indicates that text has been omitted which is the subject of a confidential treatment request. This text has been separately filed with the Securities and Exchange Commission [***] of SAGENT’s annual forecasted quantity, and provided that SAGENT has complied with all provisions of this Section 7.1, in the event DOBFAR fails to supply such quantities, and SAGENT is required to pay inability payments to any customer of SAGENT’s, then DOBFAR shall reimburse SAGENT for all such inability payments. In the event that SAGENT’s requests for quantities of Product exceed the quantities provided for in the forecasts that have been submitted, DOBFAR shall use reasonable commercial efforts to supply such an increase in quantity.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Product Warranties Except as set forth in Schedule 3.15, (a) there are no warranties express or implied, written or oral, with respect to the Business and (b) there are no pending or threatened claims with respect to any such warranty, and Seller has no liability with respect to any such warranty, whether known or unknown, absolute, accrued, contingent or otherwise and whether due or to become due.

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