PAYMENT AND INVOICE. Payments shall be made by Buyer to Seller net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Payment shall only become due on the date all ordered goods have been received, approved and accepted by Buyer, and Xxxxx has received a valid invoice from Seller, each noting Buyer stock codes. Unless otherwise indicated by Buyer on the face of this Purchase Order, Xxxxxx agrees to quote and invoice Buyer a total delivered price, which shall include all taxes, fees, insurance, and FOB Destination for all ordered goods.
PAYMENT AND INVOICE. Payments shall be made by Company to Contractor net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Unless otherwise specified in the Purchase Order, payment shall only become due on the date all ordered services have been received, approved and accepted by Company, and Company has received a valid invoice from Contractor, each noting the services provided. Unless otherwise indicated by Company on the face of this Purchase Order, Contractor agrees to quote and invoice Company a total delivered price, which shall include all taxes and fees (if any).
PAYMENT AND INVOICE. A. CONTRACTOR’S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: Lockheed Xxxxxx Corporation, Aeronautics Company, P. O. Xxx 000, Xxxx Xxxxx, XX 00000, Attn: Xxxxx X. Xxxxx. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the retainer paid pursuant to paragraph 3.A on or about April 1, 2005. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an “Activity Report”, Form No. HQ-031 (Blank Copy attached hereto), for the period covered by the invoice.
PAYMENT AND INVOICE. A. CONTRACTOR’S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: Lockheed Xxxxxx Corporation, Xxxxxx Xxxxx. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the retainer paid pursuant to paragraph 3.A on or about July 1, 2006. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an “Activity Report”, Form No.( C-703-2) (Blank Copy attached hereto), for the period covered by the invoice.
PAYMENT AND INVOICE. (a) Subcontractor shall be paid for performance hereunder upon submission of proper invoices or vouchers, the price stipulated herein for supplies delivered and accepted or services rendered and accepted, less applicable deductions, if any. Unless otherwise specified, payment will be made upon delivery of any, portion of the work delivered or rendered for which a price is separately stated in this subcontract. Each invoice submitted shall indicate complete Purchase Order Number and be set up in accordance with the line items specified in the Purchase order.
PAYMENT AND INVOICE. Payment and invoicing terms and obligations shall be as set forth in an Order. Customer agrees that amounts due on all invoices shall be due and payable within thirty (30) days of Customer’s receipt of such invoice. Provider reserves the right to charge a late fee of $35 plus a finance charge of one and one half percent (1-1/2%) per month, or the maximum rate permitted by state law, whichever is less, from the date due, on any undisputed required payment that is not made within thirty (30) days of its due date.
PAYMENT AND INVOICE. Pantheon will pay the undisputed invoices and pre-approved expenses within thirty (30) days of Pantheon’s receipt of Vendor’s itemized invoice. Vendor shall submit invoices to Pantheon on the last day of each month, unless otherwise specified in the SOW in connection to this Agreement.
PAYMENT AND INVOICE. A. CONSULTANT must submit monthly invoices describing in reasonable detail the services performed, the number of hours during which services were performed, and any related expenses incurred. Subject to the limitations set forth in this Agreement, Corporation shall reimburse CONSULTANT for reasonable expenses incurred and approved under Section 3.B or C of this Agreement within thirty (30) days following receipt and approval of an invoice that complies with the requirements of this Agreement. CONSULTANT must submit all invoices pertaining to expenses incurred during a calendar year prior to February 5 of the following year.
PAYMENT AND INVOICE. 9.1 Mad To Drive accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP.
