Common use of Invoice Time Limits Clause in Contracts

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 2.72,7, “Disputed Charges,” 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 DivisionDivision . 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.