Invoicing Period Sample Clauses

Invoicing Period. The Tax Legal Consultant shall issue invoices within 15 days upon signature of Acceptance Protocol/s or on a monthly basis at the end of each month in which Services are performed.
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Invoicing Period. For each Contracted Bus that has been put into regular operations from the date of COD, the Operator shall submit an invoice at the end of every 15 (Ten) days in a month (“Payment Period”) specifying:
Sample 1
Invoicing Period. Beginning with the month that follows the Purchase Commencement Date, Seller shall invoice Buyer monthly for the number of Tons of Carbon Dioxide Gas, as measured in accordance with Section 10, which was provided to Buyer’s Plant through the Carbon Dioxide Gas Pipeline and which was converted into LCO2 and shipped from Buyer’s Plant, during the month preceding the invoice date. Buyer agrees to provide to Seller monthly statements of dates and quantities of Carbon Dioxide Gas which is converted into LCO2 and shipped from Buyer’s Plant.
Sample 1

Related to Invoicing Period

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Settlement Averaging Period For any Option and regardless of the Settlement Method applicable to such Option:

  • Funding Period The Funding Period, if any, shall not have terminated.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • CONTRACT YEAR A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Payment Period Whenever a payment under this Agreement specifies a payment period with reference to a number of days (e.g., “payment shall be made within forty (40) days following the date of termination), the actual date of payment within the specified period shall be within the sole discretion of the Company.

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

  • Tolling Period If it becomes necessary or desirable for the Corporation to seek compliance with the provisions of Section 14.2 by legal proceedings, the period during which Grantee shall comply with said provisions will extend for a period of twelve (12) months from the date the Corporation institutes legal proceedings for injunctive or other relief.

  • Computation Period Interest on the Loans and all other amounts payable by Borrower hereunder on a per annum basis shall be computed on the basis of a 360-day year and the actual number of days elapsed (including the first day but excluding the last day) unless such calculation would result in a usurious rate, in which case interest shall be calculated on the basis of a 365-day year or 366-day year, as the case may be. In computing the number of days during which interest accrues, the day on which funds are initially advanced shall be included regardless of the time of day such advance is made, and the day on which funds are repaid shall be included unless repayment is credited prior to the close of business on the Business Day received. Each determination by Administrative Agent of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error.

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