Invoicing and Payment Procedures. Any amounts payable by Service Provider to Sprint are due to Sprint on a monthly basis within 30 days after the end of each month. Payments must be remitted to the following Sprint address: Sprint [*] In addition, on a monthly basis Service Provider will, within 30 days after the end of each month, provide a report to Sprint at the above address that details the information listed below:
Invoicing and Payment Procedures. 7.2.1 The Seller shall apply the invoice issued pursuant to the provisions of the relevant Laws and this Agreement by delivering it to the Buyer.
Invoicing and Payment Procedures. 2.3.1. Intellectual and Developmental Disability Determinations
Invoicing and Payment Procedures. The fixed costs, as defined in appendix 2, are payable by the Company as from signature of this agreement. The other costs, as defined in appendix 2, are subsequently paid by the Company on presentation of a receipt or invoice from the Coordinating Establishment, based on information shared by the Company and the investigator and transmitted to the Establishment (number of patients selected, number of patients included, examinations and treatment carried out). The Company, together with the investigator, shall inform the Coordinating Establishment of the end of the Research and provide the information required for final calculation of the additional costs due.
Invoicing and Payment Procedures. Procedures Based on Method of Delivery. The required procedures pertaining to billing periods, invoicing, and payment vary depending upon the method of delivery (i.e., FDS, DSD, or DSD-S). The specific procedures, identified below, shall be determined based on the method of delivery applicable to this agreement. NOTE: Invoicing procedures stated below do not apply if the Contractor has elected to use Delivery Ticket Invoicing (DTI).
Invoicing and Payment Procedures. All amounts payable by Service Provider to Sprint PCS under Section 3.3 are due to Sprint PCS on a monthly basis within 30 days following the end of each month. Sprint PCS may impose a finance charge of 1 1/2% per month (or the maximum legal rate) on payments not received within this 30 day period. Payments must be remitted to the following Sprint PCS location: Sprint PCS Dept CH 10615 Palatine, IL 60055-0615
Invoicing and Payment Procedures. 2.3.1. The Contractor shall invoice the Department on a monthly basis in a format prescribed by the Department, by the fifteenth (15th) day of the month following the month for which the invoice covers. The Contractor shall not invoice the Department for a month prior to the last day of that month.
Invoicing and Payment Procedures. (i) The parties agree that an invoice must be rendered for each Transaction as follows:
Invoicing and Payment Procedures. 8.1.1 Invoicing & SOWs. Contractor shall invoice the City in accordance with Exhibit F - Contract Pricing.
Invoicing and Payment Procedures. Based on CPP’s properly issued invoice, TILLOTTS must pay all amounts due to CPP under this Agreement in United States currency, collectible at par and without deduction of any fees, by wire transfer to: The Account of: [*****] Beneficiary Bank: [*****] Address: [*****] [*****] Phone number: [*****] ABA/Routing Number: [*****] Customer Account Number: [*****] Swift Code: [*****] or to the account of CPP at such other bank as CPP may from time to time designate in writing. For the avoidance of doubt, TILLOTTS must pay the cost of any wire transfer fees. If the amount is less than US$10,000, TILLOTTS may elect to pay by company check, instead of wire transfer, at CPP’s notice address provided below.
