Payment and Invoicing Terms Sample Clauses

Payment and Invoicing Terms. Contractor shall be paid a total not to exceed $ XXXX.XX for all Work provided pursuant to this Agreement. Contractor agrees to invoice Viejas and Viejas agrees to pay said invoice Net 30 from receipt provided all Work has been completed and accepted by Viejas.
AutoNDA by SimpleDocs
Payment and Invoicing Terms. 2.1 Payment for Services UAMPS shall pay Energy Northwest as defined by each Work Release Authorization.
Payment and Invoicing Terms. The Provider may issue an invoice on the basis of a properly signed Report under Article 5 of this Agreement. The Provider is obligated to draft each invoice in duplicate (an original and a copy). The Provider is obligated to invoice the price for the Service provided in accordance with this Agreement, a confirmed purchase order and a mutually signed Report.
Payment and Invoicing Terms. 2.1 Payment for Services The Company will be paid as follows: Single Payment Invoices: Must be paid with credit card via our electronic invoicing system online or with check. Recurring Payment Invoices: Must be paid via credit card that will be automatically be charged on the same day of each month for a twelve month commitment. Recurring invoices will start incurring charges as soon as development begins. Prior to any recurring credit card charge, the Client must fill out a Credit Card Authorization form. All online credit card payments to the Company are handled by Xxxxxxxxx.xxx payment gateway. Xxxxxxxxx.xxx uses industry leading security technologies and protocols. For more information, please visit: xxxx://xxx.xxxxxxxxx.xxx/solutions/merchantsolutions/ merchantservices/security/
Payment and Invoicing Terms. 14.1 The Parties shall comply with the payment and invoicing terms stated in Annex 4.
Payment and Invoicing Terms. Products Unless agreed otherwise, HYBRID will invoice fees for Products offered under a perpetual license model, 50% upon receipt of the Order Confirmation and 50% upon Delivery. Subscription/rental-based license Products shall be invoiced periodically, at the start of the relevant period. Any fees for renewal terms will be invoiced 30 calendar days prior to the commencement of the upcoming renewal term. HYBRID reserves the right to revise the price for such subscription/rental-based license Product before any renewal period comes into effect, provided that such new price is communicated to Customer at least thirty (30) days before the applicable renewal date. In case Customer does not agree with such changed pricing, Customer may terminate the affected license in accordance with the Agreement
Payment and Invoicing Terms. In consideration for any and all services which the Company shall render to the Client pursuant to this Agreement, the Company shall charge the Customer an administration fee of 10%. The administration fee will be applied to any extra duty revenue including, but not limited to, officer pay, cruiser fees, K9 fees, flare fees, etc.
AutoNDA by SimpleDocs
Payment and Invoicing Terms. Payment in full of all invoices is due within the terms specified on the quote from date of invoice. Payment terms are subject to Customer maintaining a credit status acceptable to NeuronicWorks Inc.. Invoices for Products are issued upon shipment. Invoices for Services are invoiced at the completion of any Service. NeuronicWorks Inc. has the right to charge a late payment fee of two and one half percent (2.5%) of the outstanding balance per month for each month, or partial month, any undisputed invoice remains unpaid beyond its due date. Customer will pay collection fees incurred by NeuronicWorks Inc. to effect settlement of any undisputed past due invoice. Products shipped to a NeuronicWorks Inc. facility for Services will be invoiced upon shipment. Any Products delivered to the NeuronicWorks Inc. facility for Services will be shipped to Customer no later than ten (10) days after completion of such Service and Customer shall accept delivery of all such Products.
Payment and Invoicing Terms. 4.1 Payment for Services District shall pay Energy Northwest as follows: $10,362.51 for basic services. Additional services will be billed at an hourly rate of $195.92 with a not to exceed value of $25,000.00. Charges will be invoiced to District by Energy Northwest and will provide detail on the number of hours chargeable, travel and subsistence charges, and any special services delivered as they are ordered/approved by District and as outlined in this Agreement.
Payment and Invoicing Terms. Upon signing this Agreement, the Client shall issue an Internal Purchase Order (IPO) to the Department of University Relations for the full estimated amount. The IPO must include the Account Number and Account Name to be charged. The Project Number and Project Name (see above) need to appear in the body of the IPO.
Time is Money Join Law Insider Premium to draft better contracts faster.