Payment Interval Sample Clauses
The Payment Interval clause defines the specific frequency at which payments must be made under an agreement. It typically outlines whether payments are due weekly, monthly, quarterly, or according to another schedule, and may specify the exact dates or periods when payments are expected. By clearly establishing when payments are to be made, this clause helps both parties manage cash flow and reduces the risk of disputes over payment timing.
Payment Interval. Consultant shall be paid, in accordance with Section VI, when the Consultant sends an invoice to the Student. After the Student receives the invoice by the Consultant, it shall be paid within 3 days.
Payment Interval. Consultant shall be paid, in accordance with Section IV, when the Consultant sends an invoice to the Client. After the Client receives the invoice by the Consultant, it shall be paid within 30 days.
Payment Interval. Consultant shall be paid, in accordance with Section IV, when the Consultant sends an invoice to the Client. After the Client receives the invoice by the Consultant, it shall be paid within 30 days and otherwise shall be governed by the Local Government Prompt Payment Act, Part VII of Chapter 218 of the Florida Statutes.