Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.
Charges and Invoices. Unless expressed otherwise in the Commercial Terms, Charges shall be invoiced by Vodafone as follows:
Charges and Invoices. (a) Unless specified otherwise, the Customer will pay to the Loader within 14 days of the date of a valid tax invoice the Charges set out therein, subject to allowance for any applicable Booking Fee that has been paid and not forfeited.
Charges and Invoices. 13.1. Unless agreed otherwise, the Client will pay to the Shiploader all sums due under this Agreement within 14 days of the date of a valid tax invoice.
Charges and Invoices. Charges for Services, payment and travel expense will be made as detailed in Exhibit B. Company shall not be billed for any of Consultant’s overhead or office expenses. Consultant shall maintain accurate, written books and records regarding all activities and charges incurred pursuant to this Agreement. Company shall have the right to cause an audit of the Consultant’s books and records at any time upon reasonable notice for 12 months from the Effective Date or three months from the termination of this Agreement, Consultant shall cooperate fully with any such audit.
Charges and Invoices. 1. AIR ARNHEM will issue a tax invoice to THE SHIPPER upon:
Charges and Invoices. Vodafone shall issue invoices in accordance with the Commercial Terms. The Charges are stated exclusive of any applicable VAT and all duties, levies (including taxes levied on the supply of the Services) or any similar charges, which shall be paid by Customer to Vodafone (in the case of VAT, upon receipt by Customer of an appropriate tax invoice). The Charges are stated and payable in pounds sterling. Any Charges not specified in the Agreement shall be at the Standard List Price. Rounding and minimum charges apply, as set out in the Commercial Terms and/or the applicable Price Plan Guide.
Charges and Invoices. The charges for Services are as set out in the Price List or the applicable SOW (if not in the Price List). Charges for systems support Services shall be invoiced monthly, quarterly or annually in advance as agreed between the parties as stated in the Accepted Order. Invoices for other Services shall be rendered upon completion of such Services or monthly in the event the duration of services exceeds one month.
Charges and Invoices. 6.1. CAF will issue a tax invoice to THE SHIPPER upon:
