Common use of Billing Schedule Clause in Contracts

Billing Schedule. Pursuant to the Agreement, all fees shall be paid in United States Dollars (USD), annually in advance, with a net payment term of 30 days. Unless otherwise agreed, all invoices shall be submitted electronically via Vendor’s designated third-party software (e.g., Stripe) (hereinafter, ”Invoice System”). The Customer shall provide an email address for invoice processing. Vendor reserves the right to reject any requests to use the Customer’s Invoice System (e.g., Ariba).

Billing Schedule. Pursuant to the Agreement, all fees shall be paid in United States Dollars (USD), annually in advance, with a net payment term of 30 days. Unless otherwise agreed, all invoices shall be submitted electronically via Vendor’s designated third-party software (e.g., Stripe) (hereinafter, ”“Invoice System”). The Customer shall provide an email address for invoice processing. Vendor reserves the right to reject any requests to use the Customer’s Invoice System (e.g., Ariba).