Invoice Time Limits Sample Clauses
The Invoice Time Limits clause sets a specific period within which invoices must be submitted for payment under a contract. Typically, this clause requires that all invoices related to goods delivered or services rendered be sent to the paying party within a defined number of days after the work is completed or the goods are received. By establishing a clear deadline for invoicing, this clause helps prevent disputes over late or forgotten payments and ensures timely financial processing for both parties.
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Invoice Time Limits. Subject to Section 2.7, Edison shall pay Contractor for the applicable Services and Deliverables no later than 60 days after Edison’s receipt of a Valid Invoice in Edison’s Accounts Payable Division. Each Valid Invoice shall list the Purchase Order number and, the appropriate line item number or CWA covered by the invoice. If Contractor fails to submit a Valid Invoice to Edison within 180 days following Contractor’s performance of the Services or the Acceptance of the Deliverables that would be the subject matter of that Valid Invoice, then Contractor waives its right to payment for those Services and Deliverables and Edison is relieved of any obligations to pay for those uninvoiced Services and Deliverables.
Invoice Time Limits. Subject to Section 2.6 (“Disputed Charges”) of these Terms and Conditions, EMS shall pay Contractor for the applicable Work and Deliverables 60 days after EMS’s receipt of a Valid Invoice. Each Valid Invoice shall list the Purchase Order number and, the appropriate line item number or CWA covered by the invoice. If Contractor fails to submit a Valid Invoice to EMS within 180 days following Contractor’s performance of the Work or delivery of the Deliverables that would be the subject matter of that Valid Invoice, then Contractor waives its right to payment for the Work or Deliverables and EMS and Edison are relieved of any obligations to pay for the uninvoiced Work or Deliverables.
Invoice Time Limits. (A) Subject to Section 3.6 (“Disputed Charges”), SCE shall pay Implementer for the applicable Work and Deliverables thirty (30) days after SCE’s receipt of a Valid Invoice.
(B) If Implementer fails to submit a Valid Invoice to SCE within 180 days following Implementer’s performance of the Work or delivery of the Deliverables that would be the subject matter of that Valid Invoice, then Implementer waives its right to payment for the Work or Deliverables and SCE are relieved of any obligations to pay for the Work or Deliverables that have not been invoiced.
Invoice Time Limits. Supplier must invoice Pundit no more than 90 days after the calendar month when the Services or Deliverable are payable unless otherwise allowed by a SOW. Pundit will not be liable for any invoice received after this 90-day period. All final invoices must be submitted within 90 days after the Agreement or SOW expiration or any termination date; Pundit will not be liable for any final invoice received after this 90-day period.
Invoice Time Limits. Subject to Section 2.6 of these Terms and Conditions, EMS shall pay Contractor for the applicable Work and Deliverables 60 days after EMS’s receipt of a Valid Invoice in EMS’s Accounts Payable Division. Each Valid Invoice shall list the Purchase Order number and, the appropriate line item number or CWA covered by the invoice. If Contractor fails to submit a Valid Invoice to EMS within 180 days following Contractor’s performance of the Work or delivery of the Deliverables that would be the subject matter of that Valid Invoice, then Contractor waives its right to payment for the Work or Deliverables and EMS and Edison are relieved of any obligations to pay for the uninvoiced Work or Deliverables.