Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set 1.
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Samples: data.gov.uk, data.gov.uk
Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set 1out in paragraph 6.1 above and the provisions of this Call-Off Agreement. 7.
Appears in 1 contract
Samples: data.gov.uk
Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 para- graph 6.2, the payment profile set 1out in paragraph 6.1 above and the provisions of this Call-Off Agree- ment.
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Samples: www.whatdotheyknow.com
Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set 1out in paragraph 6.1 above and the provisions of this Call-Off Agreement.
Appears in 1 contract
Samples: Framework Agreement
Invoice Format. The Supplier shall issue paper and electronic copies of invoices monthly Monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set 1out in paragraph 6.1 above and the provisions of this Call-Off Agreement.
Appears in 1 contract
Samples: Framework Agreement
Invoice Format. The Supplier shall issue electronic or paper and electronic copies of invoices monthly in arrears. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set 1out in paragraph 6.1 above and the provisions of this Call-Off Agreement.
Appears in 1 contract
Samples: Framework Agreement
