Invoicing Terms. In addition to the Common Articles, it is specified that:
Invoicing Terms. 7.1 You shall provide a monthly invoice for the Services as set forth herein, with supporting documentation and itemizing the following:
Invoicing Terms. All Software purchased by Reliance that forms a part of the Initial Broadband Access Reliance Network shall be invoiced as set forth in this Section and paid in accordance with Section 13 of the General Terms. [***].
Invoicing Terms. You shall provide a monthly invoice for the Services as set forth herein, with supporting documentation and itemizing the following: Your name, invoice date and invoice number; Change Order number, if applicable; Details of Services performed; Time and services rendered in hourly (or less than daily) increments with sufficient detail to determine appropriate expenditure of hourly efforts; Other supporting documentation (including copies of any invoices or receipts for reimbursable expenditures as provided for herein); Mailing address and the person to whom payment is to be sent or the banking institution and full account information for payment by wire transfer (unless such information has previously been provided to the Government); and Telephone number, fax number and e-mail address. Government shall pay all fees and/or undisputed invoices 60 days in arrears. The Government may dispute an invoice within 60 days of receipt, however, the Government reserves the right to dispute payments made on an invoice at any time if it suspects fraud or willful misconduct on your part (“Faults”). In the event that any Faults are discovered in relation to payments made to you, the Government reserves the right to recover such payments from you, at your cost (which shall include all legal and collection fees and expenses) or to set off any disputed amounts against unpaid invoices. Your failure to timely submit a proper invoice as set forth in this section may result in a delay in payment by Government. No interest shall be paid with regard to any late payment to you or your Representatives resulting from your failure to submit a proper invoice or otherwise comply with the terms of this section. You agree that the Government is not responsible, nor will it be liable to you or under law or equity for any and all expenses that you or your Representative’s may incur resulting from any delays in payment caused by your failure to comply with the terms of this Agreement. Government reserves the right to refuse to pay an invoice in the event that the invoice is presented 6 months after the time when it should have been presented for payment.
Invoicing Terms. All invoices submitted shall include all the legally required references of the Supplier, and in particular name, address, and bank account number (including IBAN, SWIFT, bank ID, bank address, sort code and/or routing number) and Tax Income Reference Number. The invoice should also include the invoice number, invoice date, purchase order number, project name, description, unit quantity, unit price, invoice total value, Welocalize name and address and the name of the Welocalize project manager. Invoices will be submitted in the correct currency to the accounts payable address listed below: ð Email: (This is the preferred method for faster processing) In the United States: In Europe: xxxxxxxx.xxxxxxx@xxxxxxxxxx.xxx XX@xxxxxxxxxx.xxx ð Postal service: In the United States: In Europe: Welocalize, Attn.: Accounts Payable 000 Xxxx 0xx Xxxxxx, Xxxxx 000 Xxxxxxxxx, XX 00000 XXX Welocalize, Attn.: Accounts Payable Xxxx 0, Xxxxx 0X Xxxxxxxxxxxxxx Xxxxxxxxx Xxxx Xxxxxx 00 Ireland Invoices shall not be paid until Welocalize has provided final acceptance of the quality criteria in writing. Final acceptance or rejection will be provided within 10 business days of final receipt of translated files. Each invoice shall be submitted to Welocalize no later than 45 days from the date of final project/file delivery to Welocalize. Only for projects whose value is less than $50.00 or €37 shall the Invoicing period be extended to 90 days from project completion. Welocalize shall not accept invoices 90 days past completion of any project.
Invoicing Terms. 1 EQUIPMENT. Pursuant to the terms and conditions of this Lease, Lessor hereby leases to Lessee, and Lessee hereby leases from Lessor, the equipment listed on Exhibit A attached hereto (the "Equipment"). The aggregate Total Cost of such Equipment is $586,647.51.
Invoicing Terms. If the Service Order specifies that payment will occur by a method other than a credit card, Customer shall provide a purchase order number in the applicable amount (or reasonable alternative proof of Customer’s ability to pay the fees specified in a Service Order), and promptly notify Humio of any changes necessary for payment of an invoice. Humio will invoice Customer either monthly or according to the billing frequency stated in the Service Order. Invoices are due pursuant to the corresponding Service Order. If any invoiced amount is not received by Humio by the due date, then without limiting Humio’s rights or remedies: (a) those charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) Humio may condition future renewals and Service Orders on shorter payment terms. If Customer is paying for the Service by credit card, Customer will provide Humio with valid credit card information and promptly notify Humio of any changes necessary to charge the credit card. The provision of credit card information to Humio authorizes Humio to charge the credit card for the Service(s) specified in a Service Order, and any renewal(s). If Humio is required to initiate legal action due to nonpayment of fees, Customer shall bear all costs resulting from the collection of such fees.
Invoicing Terms. 7.2.1 The basic document for payment of the Price shall be an invoice issued by the Contractor and delivered to SE. The invoice has to be issued in accordance with valid legislation and shall contain the agreed particulars pursuant to clause 7.2.12 herein.
Invoicing Terms. (a) FREQUENCY; DETAIL: BCE Nexxia shall invoice Clearwire for Charges on a monthly baiss specifying in each case whether the Charges were incurred by it in Canadian or U.S. denominated amounts. Each invoice shall be accompanied by a detailed description of the Services that resulted in the Charges, and an itemization of the Charges, including unit costs, usage calculations, recurring and non-recurring charges, and other detail.
Invoicing Terms. All Installation and Commissioning Services provided by Vendor to Reliance shall be invoiced as set forth in this Section and paid in accordance with Section 13 of the General Terms. [***]. Where Services are provided which are not rendered for Products, such Services shall be invoiced and paid in accordance with Section 13 of the General Terms and mutually agreed milestones.
