Payments and Invoices. Payments under this Agreement shall be made in arrears of work increment completed to the satisfaction of the University and upon submission of an invoice detailing the Services performed, applicable billing rate, the identity of the person(s) who performed services, as well as an itemization of any expenses and disbursements for which reimbursement is sought. Unless otherwise specified, payments for services rendered will be processed monthly upon presentation and approval of the invoice. Invoices should be sent to the attention of the University Representative designated to receive notices under this Agreement.
Payments and Invoices. Invoices to Pfizer shall be in duplicate, each invoice containing a description of the Work provided and/or performed and a breakdown of all applicable fees, costs and expenses.
Payments and Invoices. Gatherer shall provide Producer with a detailed statement and supporting documentation for the net amount of all consideration due from Producer to Gatherer under the terms of this Agreement (net of any amounts due from Gatherer to Producer under this Agreement), not later than the last Day of the Month immediately following the Month for which the consideration is due (such statement, the “Monthly Invoice”). Not later than thirty (30) Days following Producer’s receipt of a Monthly Invoice, Producer shall pay to Gatherer all amounts due and owing from Producer to Gatherer under the Monthly Invoice. Producer shall pay to Gatherer the undisputed portions of each Monthly Invoice in accordance with the terms of this Agreement, and as to any disputed portions that Producer does not pay, Producer shall provide Gatherer a written notice of dispute setting forth, in reasonable detail, the grounds for such dispute. Any amounts owing by Gatherer to Producer shall be deducted from amounts otherwise due Gatherer in the next ensuing Monthly Invoice, or Producer may request payment for same, and Gatherer shall pay to Producer such amounts within thirty (30) Days of Producer’s written request for same, subject to Gatherer’s good faith dispute of any such amounts, in which case Gatherer shall pay the undisputed portions in accordance with the terms of this Agreement. Payments to either Party shall be according to the applicable payment instructions set forth in Article 15. If any payment due date falls on a non-Business Day, the payment shall be due on the first Business Day thereafter.
Payments and Invoices. The Department established a fixed “to connect” surcharge for service delivery of its ITS. The “to-connect“ surcharge established by the Department shall be utilized by the Contractor for local, local extended area calls, and for all calls on the North American Dialing Plan, including interlata, intralata, and interstate calls. There shall be no additional rate per minute charges allowed for local coin and local extended area calls. COLLECT CALL SURCHARGE: The Contractor shall provide inmate telephone COLLECT CALL service at the following surcharges and rates: TYPE OF CALL “TO CONNECT” SURCHARGE RATE PER MINUTE Local Coin $.50 $0.00 Local Extended Area $.50 $0.00 Inter-lata $1.20 $0.04 Intra-lata $1.20 $0.04 Interstate $1.20 $0.04
Payments and Invoices. SAMTD shall pay the Contractor, upon the submission of invoices, the prices stipulated in this Contact for goods delivered and accepted or services rendered and accepted, less any deductions provided in this Contract. SAMTD shall pay the Contractor within thirty (30) days of the receipt of a properly completed and submitted invoice. Notwithstanding any other additional requirements of this Contract, invoices shall contain the contract number, the date(s) supplies were delivered or services were furnished; a detailed description of the supplies or services furnished, and a price breakdown showing contract prices and units. All invoices shall be submitted to SAMTD’s Finance Department as follows: Via US Mail: Salem Area Mass Transit District Attn: Accounts Payable 000 Xxxxx Xx XX, Xxxxx 0000 Xxxxx, XX 00000 Via Email: xxxxxxxxxxxxxxx@xxxxxxxxx.xxx Please also include a copy to (Insert PM Email) with this option. Failure to strictly comply with this provision may result in a delay in payment.
Payments and Invoices. The specific terms of payment for all Items are stated in the Purchase Order or Contract, as the case may be. Unless otherwise specified there or in a separate written instrument signed by Purchaser, no invoice shall be issued by the Seller prior to the shipment or performance of the Items covered thereby, and no payment shall be made prior to satisfactory receipt of such Items and of a proper invoice for such Items. Seller shall indicate the appropriate Purchase Order number on the invoice and shall deliver it to the address specified by Purchaser from time to time. All claims for money due from Purchaser shall be subject to set-off by Purchaser by reason of any counterclaim arising out of this Contract or any other transaction with Seller to the extent of non-disputed claim mutually agreed by Xxxxxx and Purchaser.
Payments and Invoices. Payments will be recorded by ACPS as net forty five (45) days. The Contractor will be paid within forty five days after the date of receipt of a correct (as determined by ACPS) invoice approved by ACPS for completed work which is reasonable and allocable to the Contract, or the date of acceptance of the Work which meets the Agreement requirements, whichever is later. Payments will be made in accordance with the terms and conditions of Exhibit A. The numbers of ACPS Agreement and Purchase Order (PO) pursuant to which authority shipments have been made or services performed shall appear on all invoices. Invoices shall be submitted in duplicate. Unless otherwise specified by the Agreement Documents, payment shall not be made prior to delivery and acceptance of the entire order by ACPS. All invoices shall be sent to the following address:
Payments and Invoices. Processor shall provide Producer with a detailed statement and supporting documentation for the net amount of all consideration due from Producer to Processor under the terms of this Agreement (net of any amounts due from Processor to Producer under this Agreement), not later than the last Day of the Month immediately following the Month for which the consideration is due (such statement, the “Monthly Statement”). Not later than thirty (30) Days following Producer’s receipt of a Monthly Statement, Producer shall pay to Processor all net amounts due and owing from Producer to Processor under the Monthly Statement. If a good faith dispute arises as to a Monthly Statement, Producer shall provide Processor a written notice of dispute on or before the date payment is due for same, setting forth, in reasonable detail, the grounds for such dispute. Notwithstanding the delivery of a dispute notice, Producer shall pay to Processor the undisputed portions of each Monthly Statement in accordance with the terms of this Agreement. Any amounts owing by Processor to Producer shall be paid simultaneously with delivery of the Monthly Statement. Payments to either Party shall be according to the applicable payment instructions set forth in Article XVI. If any payment due date falls on a non-Business Day, the payment shall be due on the first Business Day thereafter.
Payments and Invoices. (a) The Department will make payment of the funds specified in the relevant Schedule within 30 days of receipt of a correctly rendered invoice from the OAIC.
Payments and Invoices. The specific terms of payment for all items are stated in this Purchase Order. Unless otherwise specified, there or in a separate written instrument signed by the Buyer, no invoice shall be issued before shipment or performance of the items covered thereby. No payment shall be made before receipt of items and of a proper invoice for such items. Buyer may withhold any payment otherwise due under this Purchase Order to such extent as necessary to protect Buyer from loss which it incurred or may incur as a result of: (a) any actual or reasonably anticipated financial difficulty of Seller which might prevent complete performance of this Purchase Order by the Seller; or (b) a breach by the Seller of any provision of this Purchase Order.
