Invoices; Quantities Clause Samples
The "Invoices; Quantities" clause defines how and when invoices are issued and specifies the process for determining the quantities of goods or services billed. Typically, this clause outlines the documentation required to support invoiced amounts, such as delivery receipts or measurement records, and may set procedures for resolving discrepancies in quantities. Its core function is to ensure accurate billing and payment by establishing clear standards for quantifying deliverables and invoicing, thereby reducing disputes and promoting transparency between the parties.
Invoices; Quantities. Eucodis shall submit invoices to MDI for all shipments of Product hereunder upon shipment of such Product to MDI. (which invoices shall be directed by Eucodis to MDI, Accounts Payable, ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, #▇▇▇, ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇, or to such other persons, departments or locations as MDI may instruct from time to time), and such invoices shall be payable within thirty (30) days from issuance.
Invoices; Quantities. Paddock shall submit invoices to Axcan Pharma for all shipments of Product hereunder upon delivery to Axcan Pharma’s carrier and, subject to paragraphs 2.8 and 4.12, such invoices shall be payable within thirty (30) days of the date on which the Product is shipped to Axcan Pharma. Invoices that are not paid within such thirty (30) day period shall be subject to a two percent (2%) interest charge on the late payment.
Invoices; Quantities. CEPH shall submit all invoices to Advancis upon delivery of the Products by CEPH to the common carrier designated by Advancis. Advancis shall pay CEPH for all delivered Products that meet the Specifications and the requirements of Applicable Laws within thirty (30) days after invoice date. If Advancis disagrees for any reason with the amount of any invoice submitted by CEPH, Advancis shall notify CEPH of such disagreement within thirty (30) days after receipt of such invoice, and the parties shall promptly attempt to resolve the difference. Any portion of the invoiced amount that is not in dispute shall be paid within thirty (30) days after the original date of the invoice.
Invoices; Quantities. Unipath shall submit invoices to Warner-Lambert for all shipments of Product hereunder upon delivery ▇▇ ▇▇▇▇ ▇▇▇▇▇▇t to Warner-Lambert's loading dock (which invoices shall be directed by U▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇-Lambert's Accounts Payable Department at such locations as Wa▇▇▇▇-▇▇▇▇▇▇▇ ▇▇▇ instruct from time to time), and such invoices sh▇▇▇ ▇▇ ▇▇▇▇▇▇▇ within thirty (30) days of the date on which the invoice submitted by Unipath is received by Warner-Lambert. Invoices shall be payable in U.S. dollars ****** RE▇▇▇▇▇▇▇▇ ▇▇▇▇ OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION