Common use of Financial Clause in Contracts

Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University Treasurer’s Office 1220 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa 50011-2103

Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. the IPA. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University Treasurer’s Office 1220 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa IA 50011-2103

Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. the IPA. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University ISU Treasurer’s Office 1220 Xxxxxx 0000 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa 50011-21032044.

Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. the IPA. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University Treasurer’s Office 1220 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa 50011-2103

Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University ISU Treasurer’s Office 1220 Xxxxxx 0000 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa 50011-21032044.