Contract Payment Terms Sample Clauses

Contract Payment Terms. Offerors must indicate the prompt payment terms that they will offer to the State (for example: 2/10 Net 30; 2/15 Net 30, etc.) At a minimum, offeror’s payment terms shall comply with the requirements of A.R.S. Titles 35 and 41, Net 30 days.
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Contract Payment Terms. All interested consultants are invited to note that, if awarded the contract, Plan International’s standard terms of payment are 30 days upon the receipt of original and signed invoice in hard copy, or after acceptance of the Goods/Services/Works, if later. Payment will be made in three stages (Stage 1 - 20% after agreement/engagement letter is signed, stage 2 - 40% after submission of the draft audit reports and stage 3 - 40% after approval of final audit reports).
Contract Payment Terms. (page 11 of the RFP) OPEX’s standard payment terms are net thirty (30) calendars from the date of delivery of the Model 72 extractor. For provision of on-call maintenance services for the Model 72 extractor, OPEX’s standard payment terms are net thirty (30) calendars from the date the end-user receives the applicable invoice, based on the prepayment annually in advance payment option.
Contract Payment Terms. Transactive has previously paid to Xxx $1,862,038 of the minimum subcontract value of $13,662,555, leaving a remaining balance due of $11,800,517. Transactive shall pay Xxx the balance due of $11,800,517 by monthly payments based on a per card price as set forth below.
Contract Payment Terms 

Related to Contract Payment Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

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