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.

  • 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.

  • Allocations During the Early Amortization Period During the Early Amortization Period, an amount equal to the product of (A) the Principal Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Principal Receivables deposited in the Collection Account on such Deposit Date, shall be allocated to the Series 1997-1 Certificateholders and retained in the Collection Account until applied as provided herein; provided, however, that after the date on which an amount of such Collections equal to the Adjusted Invested Amount has been deposited into the Collection Account and allocated to the Series 1997-1 Certificateholders, such amount shall be first, if any other Principal Sharing Series is outstanding and in its amortization period or accumulation period, retained in the Collection Account for application, to the extent necessary, as Shared Principal Collections on the related Distribution Date, and second paid to the Holders of the Transferor Certificates only if the Transferor Amount on such date is greater than the Required Transferor Amount (after giving effect to all Principal Receivables transferred to the Trust on such day) and otherwise shall be deposited in the Special Funding Account.

  • 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.

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