Common use of Due date for payment Clause in Contracts

Due date for payment. The due date for payment is calculated from the date the accurate invoice is received at the location as designated by BUYER. In no event will payment occur prior to BUYER’s receipt of the GOODS, or the date of performance of the corresponding SERVICES or if required, prior to the date where BUYER obtains government approval for payment, whichever is later. BUYER may withhold payment if SELLER’s invoice is inaccurate or does not meet BUYER’s invoice requirements or if SELLER’s invoice does not meet legal or tax requirements. Each invoice submitted by SELLER will describe the work performed and the corresponding charges in a manner reasonably satisfactory to BUYER. BUYER’s invoice requirements are posted at xxxx://xxx.xxxxxxxxxx.xxx/en/current- suppliers/invoicing.shtml.

Due date for payment. The due date for payment is calculated from the date the accurate invoice is received at the location as designated asdesignated by BUYER. In no event will payment occur prior to the later of: (i) BUYER’s receipt of the GOODS, or the date of performance of the corresponding SERVICES or or, (ii) if required, prior to the date where BUYER obtains government approval for payment, whichever is later. BUYER may withhold payment if SELLER’s invoice is inaccurate or inaccurate, does not meet BUYER’s invoice requirements requirements, or if SELLER’s invoice does not meet legal or tax requirements. Each invoice submitted by SELLER will describe the work performed and the corresponding charges in a manner reasonably satisfactory to BUYER. BUYER’s invoice requirements are requirementsare posted at xxxx://xxx.xxxxxxxxxx.xxx/en/current- suppliers/invoicing.shtmlxxxx://xxx.xxxxxxxxxx.xxx.

Due date for payment. The due date for payment is calculated from the date the accurate invoice is received at the location as designated by BUYER. In no event will payment occur prior to BUYER’s receipt of the GOODS, or the date of performance of the corresponding SERVICES or if required, prior to the date where BUYER obtains government approval for payment, whichever is later. BUYER may withhold payment if SELLER’s invoice is inaccurate or does not meet BUYER’s invoice requirements or if SELLER’s invoice does not meet legal or tax requirements. Each invoice submitted by SELLER will describe the work performed and the corresponding charges in a manner reasonably satisfactory to BUYER. BUYER’s invoice requirements are posted at xxxx://xxx.xxxxxxxxxx.xxx/en/current- suppliers/invoicing.shtmlxxxx://xxx.xxxxxx.xxx.