ERM Invoice Sample Clauses
The ERM Invoice clause defines the requirements and procedures for submitting and processing invoices related to Enterprise Risk Management (ERM) services. Typically, this clause outlines the necessary documentation, timing, and format for invoices, as well as any supporting information that must accompany each billing statement. For example, it may specify that invoices must detail the ERM services provided during a billing period and be submitted within a certain number of days after service completion. The core function of this clause is to ensure accurate, timely, and transparent billing for ERM services, thereby reducing disputes and facilitating smooth financial transactions between parties.
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ERM Invoice. Buyer and ▇▇▇▇▇▇▇ agree and acknowledge that the Payment includes payment to Buyer in full of all amounts owing, now and in the future, by ▇▇▇▇▇▇▇ to Buyer, and reflects full satisfaction of ▇▇▇▇▇▇▇'▇ obligations, under Section 5.21 of the Original Agreement. Buyer waives all rights to any further payment or reimbursement from ▇▇▇▇▇▇▇ that might otherwise be provided for under Section 5.21 of the Original Agreement.
ERM Invoice. Upon presentation by Buyer to ▇▇▇▇▇▇▇ of the invoice from ERM ▇▇▇▇▇▇▇▇ International GmbH (the "ERM Invoice") for environmental evaluation services performed on properties of Wet Products GmbH, ▇▇▇▇▇▇▇ shall pay to Buyer 15,000 Euros; provided, however, that if the aggregate amount set forth in such ERM Invoice is less than 15,000 Euros, ▇▇▇▇▇▇▇ shall pay to Buyer only the amount set forth in the ERM Invoice.