Method of Invoicing. All orders under this Agreement shall be invoiced at the price which is in effect at the time of shipment.
Method of Invoicing. 10.2. Unless otherwise expressly stated in this Agreement, we will invoice You:
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with DTAG in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of individual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling sys- tem of the DTAG Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the specifications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifica- tions. B20.002.01.021.46.A 03/22 Page 1/6 The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the Europe- an Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guide- lines result in becoming payable by DTAG.
Method of Invoicing. Persons retained by the Orlando Participating Group to perform services in connection with the Work shall submit monthly invoices to each Party. Each Party shall have ten (10) days within which to object in writing to payment of the invoice. Failure to object according to the process set forth in Paragraph 6 of the Fifth Participation Agreement shall be deemed approval to payment of the invoice by that Party.
Method of Invoicing. A. Contractor shall submit to Owner an application for payment at completion of project. If the Contract is on a time and material basis, Contractor shall provide receipts or vouchers showing payments on all materials, labor and subcontracts. Owner reserves the right to withhold all or part of the payment until Owner accepts the work. Payment shall be made within 45 days of acceptance by Owner.
Method of Invoicing. All orders under this Agreement shall be invoiced at the time of shipment. ARTICLE V QUALITY ASSURANCE, PHARMACOVIGILANCE AND CHANGE MANAGEMENT
Method of Invoicing. After services have taken place, the invoice needs to be submitted by the 15th calendar day of the following month. For example, if services were provided in August, the invoice must be submitted by September 15. Each invoice will be accompanied with supporting documentation and will be submitted free of mathematical errors. All appropriate documentation will be provided that supports the charges reflected in the invoice. Upon finding of an error and/or missing documentation, the City will return the invoice to Contractor. Contractor will promptly resubmit the revised invoice to the City. Each revised invoice will document the date that the revised invoice is submitted to the City. Requests for payment must be submitted with documentation of dates and hours worked, rate charged, and a detailed description of the Services performed. Failure of City to identify an error does not waive any of the City’s rights. Invoices shall be submitted by email to Xxxxxxx Xxxxxxxxx, Admin. Assistant II at xxxxxxx.xxxxxxxxx@xxxxxxx.xxx. The City shall make payment to Contractor within 45 days of the invoice date.
Method of Invoicing. Any maximum budget specified in the engagement letter for the legal services must be adhered to. The Law Firm shall notify and consult with Daimler in good time should it become apparent that expenses will exceed this budget. To the extent that national laws for attorneys’ fees of individual states do not apply, fees shall be calculated on a monthly basis for services rendered on each particular matter, unless some other form of billing has been agreed upon. Invoices are to be sent in paper form. PDF invoices attached to an e-mail are not feasible. Excempt from that are the law firms, which are registered in the eBilling system of the Daimler Legal Department. The invoices of the law firms registered in the eBilling system must be sent in paper form and as a PDF invoice Invoices must comply with the specifications of the enclosed template – Invoice, Statement of Costs, Description of Services and Over- view Disbursements (Appendix 1). If national laws govern the reimbursement of attorneys, the invoice must comply with these statutory specifica- tions. The invoice for services performed in the European Union (except Germany) shall be issued without value added tax. For services that are performed outside the European Union a value added tax may only be included in the invoice insofar as the Law Firm can furnish proof that it is obliged to pay for it. B20.002.09.019.38.D 03/17 Page 1/6 Invoices which do not meet the guidelines will be returned to the Law Firm. Only invoices which meet these guidelines result in becoming payable by Daimler.
Method of Invoicing. Persons retained by the XX0 XX/XX Group to perform services in connection with the XX0 XX/XX task shall submit monthly invoices to each Party. Each Party shall have ten (10) days within which to object in writing to payment of the invoice. Failure to object shall be deemed approval to payment of the invoice by that Party.
Method of Invoicing. Contractor shall submit to Agency an application for payment at completion of services. If the Contract is on a time and material basis, Contractor shall provide receipts or vouchers showing payments on all materials, labor and subcontracts. Agency reserves the right to withhold all or part of the payment until Agency accepts the work. Payment shall be made within 45 days of acceptance by Agency. Invoices for completed and approved work shall include Contract number, Agency/division/section name, billing address, detailed description, location, and date of services performed, the quantity and rate for services performed, total amount due, and payment remit address: All invoices for completed and approved work shall be submitted to: Xxxxxxx Xxxxxx DAS, EAM Maintenance Section 0000 Xxxxx Xx XX, X000 Xxxxx, XX 00000-0000 Phone: 000.000.0000 Fax: 000.000.0000 EXHIBIT B STANDARD CONTRACT TERMS AND CONDITIONS FOR SERVICES 1. ORDER OF PRECEDENCE: The printed terms and conditions set out in this Exhibit B are the Standard Terms and Conditions for State of Oregon service contracts. There may also be special terms and conditions in this contract, a request for Quote or Request for Proposal which apply only to this contract. Whenever possible, all terms and conditions of this Contract are to be harmonized. In the event of a conflict between the Standard Contract Terms and Conditions and Special Terms and Conditions, the Special Terms and Conditions take precedence, unless the Standard term in question is required by law. In the event of any other conflict, (i) the Special Terms and Conditions,
