Common use of Invoice Time Limits Clause in Contracts

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.