Invoice Payments Sample Clauses

Invoice Payments. (1) The due date for making invoice payments by the designated payment office is:
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Invoice Payments. My Plan Assist will process payment on your behalf for Other Services from your Plan, providing: • The Support Provider supplies a Tax Invoice that is aligned with the guidelines of the Australian Taxation Office (ATO) and the NDIS. • Support Services satisfy the test for reasonable and necessary supports as defined by the NDIA. • The supports are consistent with your current Plan and Service Agreements or with other instructions you have provided. • Goods and services tax (GST) may be payable even if the provider is not a registered service provider with the NDIA. If so, the GST payable will be funded by your Plan; and • Claims for payment of the services with the NDIA are successful.
Invoice Payments. The Vendor will invoice the Owner for the full amounts shown in Exhibit B on the dates set forth therein. The Owner will pay such invoiced amounts within thirty (30) days of the receipt of any such invoices. The Vendor understands and agrees that amounts owed and invoiced in accordance with the terms of this Agreement, may be credited, at the Owner's option, against the Vendor's financing facilities pursuant to and in accordance with the terms of those facilities.
Invoice Payments. Distributor shall pay all amounts invoiced by MPL for Licensed Products shipped during any Calendar Quarter as contemplated by, and in the manner specified in, Section 5.08.
Invoice Payments. Approving invoices. Please consider if you would prefer to opt for a Standing or Manual Approval. • With a Standing Approval, My Plan Assist will coordinate the processing & payment of all invoices immediately upon receipt – and will only reach out if there appears to be any issues. • With a Manual Approval, My Plan Assist will seek manual approval for each invoice prior to processing for payment.
Invoice Payments. All Services provided during any given month shall be invoiced by the Supplier to the Receiver in the month following the month during which such Services were provided (which Invoices shall each set forth an itemized list of each Service provided by the Supplier during such month and the number of hours of each Service provided during such month), unless a different arrangement has been agreed in the relevant Service Level Agreement. Within sixty (60) days after the date on which an Invoice has been sent to the Receiver, the Receiver shall pay to the Supplier an amount equal to the sum of:
Invoice Payments. Licensor will invoice Pumatech within * of the service or expense incurred for all amounts owed other than quarterly payments and all such invoiced amounts shall be due and payable * from date of Licensor’s invoice. Except as otherwise indicated in a Schedule, all fees incurred under this Agreement are in U.S. Dollars and all payments shall be made in U.S. Dollars. Payments shall be made to Licensor’s address for payment as indicated on Licensor’s invoice to Pumatech, or to such other address as specified on Schedule 1.
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Invoice Payments. Subject to Owner’s right to withhold payments as provided in this Article 6, Owner shall make payments to Contractor in accordance with Sections 6.3 and 6.7, and Section 6.5 with respect to the Subcontractor Invoices. Contractor shall be paid on a reimbursable cost basis with respect to Work performed during the Open Book Review, and after the Open Book Review is completed and the Separated Contract Price has been agreed upon by the Parties, in accordance with the Schedule of Payment Values for each of the Units in accordance with Exhibit A-1–Section 01320 as set forth in Exhibit D less the amount of any payments made to Contractor during the Phase One EPC. After completion of the Open Book Review, each Invoice Payment shall be due and payable only to the extent it is supported by signed notices of completion of Schedule of Payment Values or other milestones pursuant to Section 6.2. No Invoice Payment shall be made to the extent of any improperly performed Work.
Invoice Payments. 9.1 SUPPLIER to include purchase order reference, part number and quantity delivered on all invoices.
Invoice Payments. If you are purchasing the Products by paying the invoices issued by Kyoo via bank transfer ("Invoice Payments"), the following terms apply:
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