PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.
PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis, unless the total invoice amount covering a billing period of one month is less than $1,000, in which event the invoice may be submitted quarterly. Approved invoices will be paid in accordance with Article 11-A of New York State Finance Law. The Payee (i.e., the entity to whom payment for the Services will be made) must be identified on Attachment 2 (Certifications). Under no circumstances should the Contractor collect Members’ personal insurance information or charge Members for the Services.
PAYMENT AND INVOICES. As a requirement for doing business with Xxxxx, Seller shall be paid electronically pursuant to the option selected by Seller in Buyer’s Supplier Portal, provided that Seller sends an undisputed invoice for the billing period to xxxxxxxx@xxxxxxxxx.xxx. Seller will not be paid unless Seller is registered in Buyer’s Supplier Portal. Access to the Supplier Portal can be granted by contacting xxxxxxx@xxxxxxxxx.xxx. Buyer’s standard payment term for payment in full is net thirty (30) days from the date an undisputed invoice is received by its Accounts Payable Department, provided that Seller selects ACH in the Supplier Portal. Seller can select an accelerated electronic payment method, Virtual Payables/EFT1, via their profile in the Supplier Portal. Buyer will not be liable for late payment charges. The Purchase Order number must appear on all invoices, packing slips, shipping documents and labels. In addition, invoices must specify the location at which the Services were provided, the dates of and actual work performed during the billing period, and the specific dollar amount due. All taxes must be itemized on the invoice. The terms and conditions of this Agreement supersede any terms that may be included on Seller’s invoice. Any change to the amount due under the Purchase Order that exceeds ten percent (10%) or twenty-five dollars ($25.00) shall require a formal change order prior to Seller’s performance of additional work or the additional items, and Buyer acknowledges that work will not be undertaken until that formal change order has been approved by Buyer. Seller is an independent contractor and shall be solely responsible for all taxes, contributions and premiums with respect to the payments hereunder. If this Agreement contemplates reimbursement of Seller’s travel and/or other business expenses, Xxxxxx agrees to obtain and comply with Xxxxx’s Travel Policies and Procedures and Buyer’s Expense Policies and Procedures, as applicable, and Xxxxx shall reimburse Seller in accordance with such policies and procedures. Foreign Nationals are subject to 30% withholding on payments received in the United States unless the foreign national claims a treaty exemption by submitting a Form 8233 or W8. In the event of a payment dispute, Xxxxx shall have the right to withhold payment until such dispute has been resolved.
PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis, unless the total invoice amount covering a billing period of one month is less than $1,000, in which event the invoice may be submitted quarterly. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. The Payee (meaning the entity to whom payment for Physician Services will be made) must be identified on Attachment 2 (Certifications). Under no circumstances should the Members’ personal insurance information be collected nor such insurer charged for the Services.
PAYMENT AND INVOICES. In the event a balance is due by the Chapter for services rendered NIGP shall invoice Chapter for each Course within thirty (30) days of the conclusion of each Course. Invoices shall include: (i) the title of the Course; (ii) the date(s) of the Course;
PAYMENT AND INVOICES. 4.1 The Payment Terms, and as the case may be agreed installments of the purchase Price of the Product(s), shall be as described and set forth in Exhibit A.
PAYMENT AND INVOICES. In consideration for the Project to be performed by Contractor, Contractor shall be paid the amounts, and in the manner, set forth in Exhibit A. Contractor shall be responsible for invoicing USC for services rendered or goods received. Payment shall be made by USC within thirty (30) days after USC’s receipt of each invoice that certifies the occurrence of each event and USC’s acceptance of the goods received and/or services rendered. USC is not responsible for paying invoices that are dated more than sixty (60) days after services were rendered or goods were received. Contractor shall provide a valid purchase order number on all invoices submitted for payment. All invoices shall be mailed or emailed to: USC Accounts Payable X.X. Xxx 00000 Xxx Xxxxxxx, XX 00000 xxxxxxxx@xxx.xxx OR, For USC Hospital Accounts Payable: Xxxx-Xxxxxx Medical Center of USC X.X. Xxx 00000 Xxx Xxxxxxx, XX 00000 xxxxxxxxxxxxxxx@xxx.xxx.xxx
PAYMENT AND INVOICES. The second to last sentence of Section 3 of Amendment 1 is hereby amended to read in its entirety as follows: "In addition, the parties agree, on a semi-annual basis, to discuss pricing to insure such pricing is competitive in the market." All other provisions of that Section 3 shall remain the same.
PAYMENT AND INVOICES. 3.2.1 SAP may provide invoices to an email address provided by Partner. Fees for non-recurring services will be invoiced by SAP on a one-time basis and paid by Customer upon commencement of the Subscription Term.
PAYMENT AND INVOICES. The Service Provider shall invoice the Service Recipient for all Fees and Expenses, in each case in arrears on a monthly basis. The Service Provider shall include with each invoice a reasonably detailed description of the Services performed, the Fees and Expenses charged, any Service Taxes collected, and available reasonable supporting documentation with respect to the foregoing including copies of any invoices of Subcontractors with respect to the Services performed. The Service Recipient shall pay each undisputed invoice within the United States and in immediately available funds, in each case within forty five (45) days after receipt. Any payments owing to the Service Provider pursuant to this Agreement that are not paid within forty five (45) days after receipt of the applicable invoice shall bear interest at the rate of five percent (5%) per annum (or such lesser amount as shall be the maximum amount permitted by Law) from the due date until paid; provided, that the Service Recipient shall not be in default of this Agreement for failing to pay all or any portion of an invoice within forty five (45) days of receipt of such invoice if the Service Recipient reasonably disputes the unpaid portion of such invoice in accordance with Section 6.4.
