Invoice and Payment Method Sample Clauses
Invoice and Payment Method. Sprint may invoice Call-Net on a monthly basis for all fees, charges and reimbursable expenses and taxes payable by Call-Net for each of the Services provided by Sprint under this agreement, except for the fee provided in Section 9.1. Sprint will submit with each invoice all relevant supporting documentation. Call-Net must pay each invoiced amount within 30 days following Call-Net’s receipt of the invoice.
Invoice and Payment Method. An invoice shall be submitted via email to the City no later than the 10th day of every month for work completed in the previous month. The City must review, request clarification or corrections, and remit payment within 30 days from the date of invoice. Said payment shall be made out to ▇▇▇ ▇▇▇▇▇▇.