Invoice Dates Clause Samples

The "Invoice Dates" clause defines the specific timing and schedule for when invoices must be issued or received under a contract. It typically outlines whether invoices are to be sent on a recurring basis, such as monthly or upon completion of certain milestones, and may specify deadlines for submission or payment. By clearly establishing when invoices are due, this clause helps both parties manage cash flow, avoid disputes over payment timing, and ensure smooth financial operations throughout the contractual relationship.
Invoice Dates. In the event additional County Departments/Divisions or other public entities utilize this contract, invoices are to be sent directly to the Department or entity placing the order. The Contractor shall submit monthly statements to each department ordering services under this contract. Statements shall be sent to the corresponding ordering department, fiscal department, and contract administrator by the 15th of each month for services performed in the prior month, and as requested by the County.
Invoice Dates. The client will provide the DMS-DVP team with the dates in which each invoice is generated for each carrier.
Invoice Dates. The University will invoice the Associate, based on an estimate of the number of students, no later than 4 weeks after the commencement of the Students’ Course, for 50% of the sum payable in this schedule. The remaining 50% will be payable at the commencement of the second Teaching Block of study. The payment terms are 14 days from receipt of invoice. No refunds will be made in respect of withdrawals. The Parties shall determine by agreement the ownership of all the intellectual property rights (‘IPR’) relating to Course(s) (‘Course Materials’) based on the following guidelines: The IPR of the Course Materials, including the course itself, shall belong to the University; [or possible option for validated provision ‘The IPR of the Course Materials, including the course itself, shall belong to the Associate’] Nothing in this Agreement shall operate to assign to the Associate any IPR belonging to the University in connection with the Courses. The University shall licence to the Associate such rights as may be necessary for it to fulfil its obligations pursuant to this Agreement. Such licenses shall automatically terminate on the termination of this Agreement unless otherwise agreed in writing, subject to: all Course Material may be used by either Party to allow Students to complete their Course(s). The Associate acknowledges that the terms of the University’s licence with The Copyright Licensing Agency (‘CLA’) in the UK allow specified copyright material to be photocopied and digitally scanned for use only as components of the course materials for students on the University’s (as licence holder) courses when such courses are delivered by the University in the UK or via distance learning and, when the University’s courses are franchised for delivery by third parties, by such third parties subject always to such courses leading to a Kingston University award and the students using such photocopied (or digitally scanned, which must take place in the UK) components of course materials being registered with the University for such awards. Both Parties will benefit from any IPR resulting from joint research programmes subject to a separate written agreement.

Related to Invoice Dates

  • Due Dates If the payment due date falls on a Sunday or on a holiday that is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment charge, as set forth in Section 1.4.1.2, below, shall apply.

  • Calculation Dates The interest rate applicable to each Interest Reset Period will be determined by the Calculation Agent on or prior to the Calculation Date (as defined below), except with respect to LIBOR, which will be determined on the particular Interest Determination Date. Upon request of the Holder of a Floating Rate Note, the Calculation Agent will disclose the interest rate then in effect and, if determined, the interest rate that will become effective as a result of a determination made for the next succeeding Interest Reset Date with respect to such Floating Rate Note. The “Calculation Date”, if applicable, pertaining to any Interest Determination Date will be the earlier of: (1) the tenth calendar day after the particular Interest Determination Date or, if such day is not a Business Day, the next succeeding Business Day; or (2) the Business Day immediately preceding the applicable Interest Payment Date or the Maturity Date, as the case may be.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Payment Dates Whenever any payment or other obligation hereunder shall be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day.

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.