Common use of Fees, Invoicing and Payment Clause in Contracts

Fees, Invoicing and Payment. (a) In consideration of the supply of Goods by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized signatories and reflected in the value of the Purchase Order.

Fees, Invoicing and Payment. (a) In consideration of the supply provision of the Goods by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized authorised signatories and reflected in the value of the Purchase Order.

Fees, Invoicing and Payment. (a) In consideration of the supply provision of Goods the Services by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized signatories and reflected in the value of the Purchase Order.

Fees, Invoicing and Payment. (a) In consideration of the supply of Goods and/or the provision of the Services by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized signatories and reflected in the value of the Purchase Order.

Fees, Invoicing and Payment. (a) In consideration of the supply provision of Goods the Services by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized authorised signatories and reflected in the value of the Purchase Order.