Invoice Terms. Unless otherwise indicated on the invoice, all invoices from Gurobi shall be due and payable within thirty (30) days of the date of each invoice. Except as provided in Paragraph 9.2 (Right to Cure), the fees are not refundable. If any fees are not paid when due, Gurobi may, at its option, charge interest at a rate of one and one-half percent (1½%) per month or, if less, the highest rate allowed by applicable law from the date such fee or charge first became due.
Invoice Terms. Company shall invoice AbbVie for Product purchased by AbbVie upon delivery, and AbbVie shall pay any such undisputed invoice in full within *** days of receipt by AbbVie of the Product and an invoice from Company. AbbVie shall notify Company of any disputed invoice and the Parties shall promptly and in good faith, discuss, investigate and resolve such dispute within *** days of AbbVie’s receipt of the disputed invoice, or such period agreed to in writing by the Parties. If a dispute remains unresolved following such period, the dispute shall be resolved in accordance with the ADR procedures set forth in Exhibit C; provided AbbVie shall pay the undisputed portion of any invoice.
Invoice Terms. TeleSign shall issue invoices on a monthly basis, promptly following the end of each month for the total amount of Fees due for Services during that month. The invoice is due and payable thirty (30) calendar days from invoice date. If Client has a reasonable basis to dispute any invoice, it may do so by notifying TeleSign of the dispute prior to the invoice due date. If Client disputes any invoice, the parties will reasonably negotiate to resolve the dispute. Client shall be deemed to be in default hereunder if payment of any undisputed Fees are not received by TeleSign within Thirty (30) days of the invoice date and, in addition to its other remedies, TeleSign may charge Client interest at that rate equal to the lesser of one and one half percent (1½ %) per month or the maximum amount permitted by Applicable Law on all sums that remain unpaid at the expiration of such period.
Invoice Terms. Seller will provide monthly invoices directly to Members for products and services provided under this Agreement and the Members Participation Agreement. Each invoice shall include a detailed breakdown of the products and services being provided. Seller agrees to provide Members Net 30-Days invoice terms, unless otherwise agreed with the Member.
Invoice Terms. Unless otherwise specified in an Order Form or SOW, EWS shall issue invoices to Customer for Software and Services ordered. Customer agrees that amounts on all invoices shall be due and payable within thirty (30) days of Customer’s receipt of such invoice. EWS reserves the right to charge a late fee of $35 plus a finance charge of one and one half percent (1-1/2%) per month, or the maximum rate permitted by applicable law, whichever is less, if payment in full is not received within thirty (30) days of the date due.
Invoice Terms. Customer shall pay in full all amounts owed in an invoice within thirty (30) days from the invoice date except as otherwise provided in an Attachment. If Genfare does not receive payment by the payment date, Genfare in its sole discretion may impose a late payment charge equal to the lesser of (a) one and one-half percent (1.5%) per month or (b) the maximum rate allowed by law beginning thirty-one (31) days after the invoice date or as otherwise provided in an Attachment, and/or Genfare may suspend the Services for non-payment.
Invoice Terms. Supplier shall invoice Grange monthly for products and services at the rates and terms set forth in the SOW. Invoices shall be itemized such that they can be verified against the SOW. Payment on invoices will be due within 45 days of receipt. Receipt of an invoice that is sent electronically shall be deemed to occur when sent via electronic mail to Grange, if sent during normal business hours (eastern standard time), and if not, then on the next business day.
Invoice Terms. Billing will be done in 3 installments on a(an) Annual basis starting upon receipt of order. New software purchased during the -year term must include 12 months of Acceleration Plan Support; pricing for such support shall be in addition to the pricing set forth above. Support purchased during this Term will be synchronized at the to the next renewal period. This Quote does not include any freight charges or applicable taxes. All Items are Commercial items. Please include the Quote Number from this document on your Purchase Order. This order is expressly conditioned upon Customer's acceptance of the GE Terms and Conditions. GE Digital LLC is not bound by any terms on Customer's order which attempt to impose any condition at variance with GE's terms attached hereto. GE's failure to object to provisions contained in any of Customer's forms shall not be deemed an acceptance of any of Customer's terms or a waiver of the provisions of GE's terms and conditions which shall constitute the entire, final, and exclusive statement of the agreement between the parties.
Invoice Terms. Customer shall pay the Total Fees (exclusive of applicable taxes) within 30 days based on the below invoice schedule: Year 1: 65,451.07 invoiced upon receipt of this executed proposal Year 2: 65,451.07 to be invoiced on October 30,2022 Year 3: 65,451.07 to be invoiced on October 30,2023 New software purchased during the 3-year term must include 12 months of Acceleration Plan Support; pricing for such support shall be in addition to the pricing set forth above. Support purchased during this Term will be synchronized at the to the next renewal period commencing October 1,2024.
