ONSITE BILLING Clause Samples
The ONSITE BILLING clause establishes that billing for services or goods will occur directly at the location where the work or delivery takes place. In practice, this means that invoices are generated and presented to the client immediately upon completion of the service or delivery at their premises, rather than being sent later from a central office. This approach streamlines the payment process, reduces administrative delays, and ensures prompt financial transactions between the parties involved.
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ONSITE BILLING. During each Phase Term, Customer shall make one hundred forty-four (144) monthly payments calculated as follows: During each twelve (12) month period of a Phase Term (a "Phase Period"), Customer will make equal monthly payments to Onsite as set forth in Schedule C (the Fixed Payment). Onsite will submit monthly invoices to Customer for such amounts beginning after the Phase Commencement Date. Payments of these invoices will be due within thirty (30) days after Customer's receipt of the same. Customer's obligation to make these payments is absolute and unconditional in all events, subject only to Section 15 of this Agreement regarding early termination, and is not subject to any setoff, defense, counterclaim or recoupment for any reason whatsoever including, without limitation, any failure of the Equipment to be delivered or installed, any defects, malfunctions, breakdowns or infirmities in the Equipment, any accident to or condemnation of the Equipment, any unforeseen circumstances, or any difference or shortfall of actual energy savings achieved pursuant to paragraph 6 of Schedule C. No loss of or damage to the Equipment from any cause whatsoever, nor unfitness or obsolescence thereof, shall relieve Customer of the obligation to make these payments. Unless Onsite notifies Customer otherwise, all payments due and payable to Onsite shall be made to Onsite at the address set forth in Section X below.