Invoice for Services Clause Samples
The 'Invoice for Services' clause defines the process and requirements for billing and payment for services rendered under an agreement. It typically outlines when and how invoices should be submitted, what information must be included (such as descriptions of services, dates, and amounts), and the timeframe for payment by the client. This clause ensures both parties have a clear understanding of the invoicing process, helping to prevent disputes over payments and establishing a predictable schedule for financial transactions.
Invoice for Services. Is incomplete or fails to provide the requisite supporting documentation;
Invoice for Services. Walgreens will invoice Covered Entity on a monthly basis for all amounts arising under this Agreement during the previous calendar month (“Invoice”). The Invoice will identify:
(i) the number of prescriptions dispensed hereunder; (ii) any amounts due Walgreens including any and all fees, costs, charges, or reimbursement amounts, including but not necessarily limited to any amount arising out of the Tax, changes in the Supplier, Overdue Drugs, Aged Drugs, Slow Moving Drugs, 340B Pharmacy Services, Inventory Maintenance Services and a Reconciliation (“Walgreens Balance”); and
(iii) any amounts due Covered Entity arising out of a Reconciliation or Exhibit A, if applicable (“Covered Entity Balance”).
Invoice for Services. DHS shall invoice the Vendor according to the fee schedule described above. Invoices shall be sent to the Vendor thirty (30) days after DHS determines the Vendor’s usage.
Invoice for Services after transfer request)
(a) We will bill You for any remaining fees and charges for Services that You have transferred to another supplier in the next billing period (including any line rental credits that may be applicable).
(b) This bill and all prior bills to this are to be paid by the due date.
Invoice for Services a. Invoices for ▇▇▇▇ ▇▇▇▇▇▇ Programming must be submitted to HVED by June 30, 2022.
b. Invoices for July and ▇▇▇▇▇▇ ▇▇▇▇▇▇ Programming must be submitted to HVED by September 30, 2022.
c. Invoices for School Year Programming must be submitted to HVED by May 31, 2023.