Payment, invoice. 9.1 Unless expressly otherwise agreed in writing, payment shall be made within thirty (30) days following receipt of the invoice by Canon, provided that delivery of the Products has taken place in accordance with Clause 3 and the Products have been accepted by Canon in accordance with Clause 4 and/or the Services have been satisfactorily performed in accordance with the Agreement. Payment will be effected by bank transfer or as otherwise decided by Canon and notified to Supplier.
Payment, invoice. (a) Subject to clause 6.3, Xxxxxx will provide the Client with an invoice for the Services Fee which the Client must pay within [7] days of the date of the invoice.
Payment, invoice. 1. Payments will be processed promptly after completion of delivery of ordered items and after receipt of properly prepared invoices.
Payment, invoice. Services supplied to the CLIENT by ALL4GO are supplied at net rates; the CLIENT can apply its margin on the rates and the CLIENT will not receive any commission from ALL4GO. Bookings will be invoiced according to ALL4GO’s Rates current at the time the Booking is confirmed to the CLIENT as a Confirmed Booking. ALL4GO will invoice the CLIENT for Bookings electronically or by any other means as elected by ALL4GO from time to time. Payment of ALL4GO’s invoices must be made by the CLIENT in the quoted currency by bank transfer to the relevant bank account or by credit card. ALL4GO does not accept cash, company cheques as a form of payment. Invoices must be paid in full. No deductions by the CLIENT are allowed. Any disagreement regarding the invoice must be communicated in detailed form to ALL4GO within 20 days as of issue thereof. The booking request will not be confirmed by ALL4GO and the transaction is not considered completed until the CLIENT has paid in time the full price of the services. In case the CLIENT will be subject to prepayment, all services must be paid by the CLIENT to ALL4GO at least 7 days before the deadline date of reservation, unless an alternative financial arrangement is agreed. If payment is not received by ALL4GO on or before the due date and in accordance with these Terms and Conditions ALL4GO reserves the right to take the following action against the Company, including but not limited to the following: disconnecting the Company access to any of ALL4GO’s electronic systems; terminating, with immediate effect, any or all contracts with ALL4GO at ALL4GO’s discretion; charging interest on a daily basis at a rate of ten percent (10%) per annum calculated on the total amount of each outstanding invoice from the date of the invoice, until the date of payment (together with all costs (legal or otherwise) and expenses incurred by ALL4GO or on ALL4GO’s behalf in the collection of any overdue amount. Payment will be made in EUROS, USD or GBP.
Payment, invoice. 16.1. Subject to the provisions of Article 24, Goods must be invoiced along with the respective shipment. Payment for the Goods shall be made by the end of each month upon receipt of the invoice, subject to the receipt of the invoice by the sixth working day of that month. 16.2. If Goods are to be delivered by installments each consignment shall be the subject of a separate invoice. Company shall be entitled to any discount for prompt payment, bulk purchase or volume of purchase customarily granted by Supplier based on mutual consent. 16.3. Company’s Order number, Order position number and type number shall be stated on all invoices and pertaining documents. 16.4. Goods shall only be delivered by installments if so specified in the Order. Where part shipments take place due to the inability of Supplier to make a single consignment on the due date, no additional charge will be made to Company. 16.5. No minimum order charge shall be made without Company's written consent, and only then if Goods equal to the minimum order are sent. 16.6. Without Supplier’s expressly consent, Company shall not be entitled to withhold payment of all or any sums payable nor set off against any such sums any amount owed to it by Supplier for any reason. Article 17. Secrecy and publicity 17.1. Supplier guarantees secrecy vis-à-vis third parties in respect of all business information, which has come or has been brought to its knowledge in any way, for example, concerning assets, management and other details from Company. 17.2. Supplier is not permitted to duplicate any business information related to the agreement or to allow third parties access to this, except if necessary for the purposes of the performance of the Contract and after receipt of Company’s permission in writing. 17.3. All details, documents and other business information made available to Supplier by Company within the framework of the Contract, shall always remain the property of Company and shall be returned upon first request by Company or not later than upon delivery. 17.4. Supplier shall also impose the obligations referred to in this Article on personnel and third parties engaged in he performance of the Contract by Supplier. 17.5. Company is entitled, as the occasion arises, to have secrecy statements signed by Supplier’s personnel and by third parties engaged in the performance of the agreement by Supplier. 17.6. No cancellation or termination of the Contract for whatever reason shall affect the validity of...
Payment, invoice. 11.1 Payment occurs within 60 days of reception and acceptance of the goods, provided that the reception and acceptance of the reception and acceptance of all accompanying documents such as drawings, quality and warranty certificates, service manuals, instruction books and manuals has occurred.
Payment, invoice. 4. Payment and Invoice processing shall be subject to the following:
Payment, invoice. Unless otherwise stated in a SOW, Regulus will provide FBL with a detailed invoice on the last day of each month and FBL will remit payment Net30 days from its receipt of a proper invoice. Regulus shall use commercially reasonable efforts to ensure the accuracy of invoices. FBL will provide written notification of any disputed amount. The parties agree to use commercially reasonable efforts to resolve the disputed items.
Payment, invoice. To receive payment, PROVIDER will submit data to FHCCP per the following: a. PROVIDER shall provide data including client name, date of birth, date of service, service provided, pertinent billing information and all other necessary CVR (Client Visit Record) fields. b. PROVIDER shall send a monthly CVR (Client Visit Record) File with the current month’s required service data to FHCCP by dates to be established by FHCCP and communicated to the PROVIDER prior to the beginning of each Fiscal Year.
Payment, invoice. (a) Subject to clause 6.3, First Security will provide the Client with an invoice for the Services Fee which the Client must pay within [7] days of the date of the invoice.
