Payment Invoicing Sample Clauses

Payment Invoicing. The Broker will be paid upon submission of properly certified invoices to the Customer. Premiums will be invoiced annually at Policy Inception for each Named Insured, and as additions and deletions to the policy dictate. Invoices are to be issued in the name of each Named Insured, c/o State of FloridaDepartment of Management Services. Invoices must include an invoice number, the insurance company name, the insurance policy number, effective dates of coverage, a description of the coverage, payment due date, and a remittance address. Invoices must contain detail sufficient for an audit and contain the Broker’s Federal Employer Identification Number. All invoices must be provided via email to the Named Insured and to the Department’s Contract Manager. Payment by the Named Insured will be made in accordance with section 215.422, Florida Statutes. The Department may assist the Broker in securing these payments to the best of its ability.
Payment Invoicing. The Annual Minimum shall be paid in accordance with the following: Agreement Year Annual Minimum Date Payable Jan. 1, 2008 – Dec. 31, 2008 $ (***) (***) Jan. 1, 2009 – Dec. 31, 2009 $ (***) (***) Jan. 1, 2010 – Dec. 31, 2010 $ (***) (***) Jan. 1, 2011 – Dec. 31, 2011 $ (***) (***) Orbitz shall certify to ITA, on a quarterly basis on or before the 15th day of the month following the end of a calendar quarter, the number of QPX-Powered PNRs subject to the Per-PNR Fee for the previous Agreement Month. Within 30 days after the end of each Agreement Year, Orbitz shall pay ITA the Per-PNR Fee applicable to PNRs in excess of the number of PNRs comprised in the Annual Minimum for such Agreement Year. ITA shall invoice Orbitz on a monthly basis for all other fees and charges accruing hereunder or pursuant to an SOW, and Orbitz shall pay all such invoiced amounts within thirty (30) days after receipt of a proper and correct invoice. In the event of a good faith dispute as to any portion of an invoice, Orbitz shall give written notice to ITA, within fourteen (14) days after receiving such invoice, stating the details of any such dispute and shall promptly pay any undisputed amount in accordance with this Agreement. Within thirty (30) days after the termination or expiration of this Agreement for any reason, ITA shall submit to Orbitz an itemized invoice for any fees or expenses theretofore accrued under this Agreement. Orbitz, upon payment of accrued amounts so invoiced, shall have no future liability or obligation to ITA whatsoever for any further fees, expenses, or other payments. In the event that, as contemplated by Section 8(c), the existence of Non-QPX-Powered PNRs causes Orbitz to fail to meet the Annual Minimum for an Agreement Year, then immediately upon determination of the reduced Annual Minimum for such Agreement Year ITA will pay Orbitz (or credit to amounts then due) any portion of the Annual Minimum which is reduced pursuant to such section.
Payment Invoicing. 4.1 Payment must be performed within 14 (fourteen) days of the invoice date. Cheques shall be deemed to have been received only once they have been credited.
Payment Invoicing. Licensee shall pay the Monthly Usage Fee monthly in arrears and such payment is due immediately at the end of the calendar month in which the Monthly Usage Fee applies. If an electronic payment method is required by Portworx, then Licensee authorizes Portworx to automatically charge the payment method provided to Portworx’s third party payment processor. If Portworx approves Licensee for credit terms (i.e. a monthly invoicing option), Portworx will invoice Licensee for the Monthly Usage Fee monthly in arrears and Licensee shall pay the Monthly Usage Fee within 30 days after the end of the calendar month in which Monthly Usage Fee applies. Taxes owed are set forth in Section 3.3. All fees under this Section are in U.S. dollars.
Payment Invoicing. All invoices are to reference the contract number, description of services, location services were rendered, part number, quantity shipped, unit prices, and extensions. The Contractor shall provide a detailed listing, in an invoice or series of invoices, of all equipment furnished to Pace as part of this Contract. All equipment should be itemized with corresponding model and serial numbers where applicable. The itemized listing should be provided on an invoice with the shipment date and delivery location indicated. If the Contractor’s invoices are billed as progressive or acceptance payments, any equipment shipped to Pace during that billing period must be itemized on an invoice with the associated cost for each item. If equipment is provided and shipped to Pace by a subcontractor, the Contractor is responsible for obtaining and submitting the itemized listing of equipment that is shipped to Pace. The Contractor will invoice Pace at 000 X. Xxxxxxxxx Xxxx, Xxxxxxxxx Xxxxxxx, XX 00000. Electronic invoices shall be submitted to Payment will be made within 30 days of receipt of an approved invoice.
Payment Invoicing. The Contractor will submit invoices to the Customer after delivery to the Customer and the Customer shall pay such invoices after receipt and acceptance of the commodities or contractual services in accordance with the timeframes set forth in section 215.422, F.S. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Payment Invoicing. Invoices for Goods must reference the Order number, product number, quantity of Goods in the shipment, number of cartons or containers in the shipment, xxxx of lading number, and other information required by Unique. Invoices for Services must include the name of each individual providing Services, hourly billing rates, the date(s) on which work was performed, the time expended, any subcontractor name and costs, any materials costs, and a reasonably detailed description of the Services performed and any deliverables delivered, and any other information required by Unique. Unique may withhold payment until a correct and complete invoice or other required information is received and verified by Unique. Unless otherwise expressly agreed in writing, Unique will pay undisputed invoices net sixty (60) days after receipt of a complete and correct invoice; provided, however, that Seller acknowledges that Unique has a policy of paying its suppliers weekly on Fridays, with payments by wire transfer generally posting within two (2) business days thereafter, and payments by mail arriving within five (5) days thereafter, and that payment of invoices according to this policy when invoices would otherwise be due shall not be considered a breach of this Agreement or result in any late charge, interest, or similar fee. Without prejudice to any other right or remedy it may have, Unique reserves the right to set off any amount owed by Seller to Unique against any amount owed by Unique to Seller.
Payment Invoicing. CONTRACTOR shall provide the CITY with detailed billing information each month for the previous month’s trips as defined in Exhibit B. CONTRACTOR must submit all taxi scrip with the billing invoice and any necessary reports. Payment by the CITY will not be made for trips without attached taxi scrip. Invoicing shall be sent to City of Rio Vista, Transit, Xxx Xxxx Xxxxxx, Xxx Xxxxx, XX 00000. Payment shall be made to CONTRACTOR within thirty (30) business days after receipt of CONTRACTOR’s invoice.