Invoice Due Date. Invoices are due within thirty (30) days of receipt of the applicable invoice. Videojet may suspend the Services or terminate this Agreement for non-payment by You, as set forth in Section 9. You will pay a late fee equal to one-and-one-half percent (1.5%) per month or the maximum amount allowed by law, if less, on all past due amounts.
Invoice Due Date. Invoices are due by the 15th of each month for all services provided in the previous month. Failure to submit invoices on time may be considered a Contract compliance issue and be used in evaluating renewal or termination of the Contract.
Invoice Due Date. FSMC shall invoice the District within ten (10) business days after the end of each month for amounts due based on site records.
Invoice Due Date. Invoices are due within fifteen (15) days of receipt of the applicable invoice. X-Rite may suspend the Services or terminate this Agreement for non-payment by You, as set forth in Section 9. You will pay a late fee equal to one-and-one-half percent (1.5%) per month or the maximum amount allowed by law, if less, on all past due amounts.
Invoice Due Date. Invoices submitted to the LEA by the FSMC will be paid according to the LEA’s “Accounts Payable Cut-Off Schedule,” attached to and incorporated in this contract as Exhibit C. If invoices are received in the LEA’s accounting department by the cut-off date, and they pass audit, payment will be made on the release date listed on the schedule. The FSMC will be notified immediately of any invoice that does not pass audit. The LEA shall pay all amounts when due. If the LEA does not make a payment when due, the FSMC may charge interest up to one percent (1%) per month on the past due receivable as allowed by state law (RCW 39.76.011). However, the LEA may not pay interest with funds from the nonprofit school food service account funds, pursuant to 7 CFR 210.16(c).
Invoice Due Date. Assignment of claims
Invoice Due Date. The FSMC will invoice the SFA for the amount of the food service budget in ten (10) equal monthly installments, starting on August 31, 2014, which invoices will be due and paid by the SFA on the second Tuesday of every month (starting in September) for which the invoice is submitted. The last invoice submitted by the FSMC at the end of the school year shall contain any necessary adjustment and reconciliation of actual costs against budget. The FSMC will be notified immediately of any invoice that does not pass audit and the specific reason for the rejection of any invoice. In any event, SFA shall pay that portion of any invoice that is undisputed. The SFA shall pay all undisputed amounts (including Management and Administrative Fees) when due.
Invoice Due Date. Invoices submitted to the SPONSOR by the FSMC will be paid according to the SPONSOR’s “Accounts Payable Cut-Off Schedule,” attached to and incorporated in this contract as Appendix C. If invoices are received in the SPONSOR’s accounting department by the cut-off date, and they pass audit, payment will be made on the release date listed on the schedule. The FSMC will be notified immediately of any invoice that does not pass audit. The SPONSOR shall pay all amounts when due. If the SPONSOR does not make a payment when due, the FSMC may charge interest up to one percent (1%) per month on the past due receivable as allowed by state law (RCW 39.76.011). However, the SPONSOR may not pay interest with funds from the nonprofit school food service account funds.
Invoice Due Date. Contractor’s invoices must be submitted to City not later than the fifth (5th) day of each month following the month for which Contractor is seeking payment for services performed.
Invoice Due Date. All official submittals of invoices shall be submitted in the form of a pdf for the entire package and in editable format for schedule of values forms to the City College of San Francisco electronically to xxxx.xxxxXxxxxxxxXxxxx@xxxx.xxx and cc’d to the project manager once a month by the 20th of the month. If the total invoice amount is less than one thousand dollars ($1,000) include in the following month’s billing, unless it is a reoccurring monthly charge or final billing. Special requests will be considered. If Contractor is revising their invoice, it must be submitted by the 20th of the month. The invoice date must be revised to the date of the invoice submittal. Any invoices received after the 20th will be considered in next month’s billing. Naming convention
