Payment and Invoicing. 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
Appears in 50 contracts
Samples: : Contract Reference Number, Case 605753 Services Contract, F1: Contract Reference Number
Payment and Invoicing. 12.115.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
Appears in 14 contracts
Samples: Framework Agreement, Framework Agreement, Framework Agreement
Payment and Invoicing. 12.114.1. The Purchaser must pay all sums due to the Service Provider Supplier within 30 days of receipt of a valid invoiceinvoice or 30 days of the date of delivery of the Goods, whichever is the later.
Appears in 11 contracts
Samples: Framework Agreement, Framework Agreement, Framework Reference
Payment and Invoicing. 12.113.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
Appears in 5 contracts
Samples: www.gov.scot, www.gov.scot, www.gov.scot
Payment and Invoicing. 12.1. 12.1 The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
Appears in 1 contract
Samples: Framework Agreement
Payment and Invoicing. 12.1. The Purchaser must pay all sums due to the Service Provider Contractor within 30 days of receipt of a valid invoice.
Appears in 1 contract
Samples: www.gov.scot
Payment and Invoicing. 12.1. The Purchaser Authority must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.
Appears in 1 contract
Samples: Contract Reference Number
Payment and Invoicing. 12.1. 11.1 The Purchaser must pay all sums due to the Service Provider Contractor within 30 days of receipt of a valid invoice.
Appears in 1 contract
Samples: Framework Reference
