Payment KORU Clause Samples

Payment KORU. Unless otherwise agreed to by Command in writing, Command shall invoice KORU for Product ordered at the time of shipment and, except for any amounts disputed by KORU in good faith, KORU shall pay each invoice within [***] days of KORU’s receipt of Product Each invoice shall set forth, in U.S. Dollars, the applicable price for the shipment properly determined in accordance with the provisions of this Agreement and the calculation thereof, as well as a reference to the Purchase Order, carrier name, ▇▇▇▇ of lading number, tracking information, and any other information necessary for identification and control of the shipment. If KORU disputes any portion of an invoice received from Command, then KORU shall so notify Command in writing of the disputed amounts, and the Parties shall use good faith efforts to reconcile the disputed amounts as soon as practicable. Invoices should be sent to the address as specified in writing by KORU in the applicable Purchase Order. KORU’s failure to dispute an invoiced amount shall not relieve Parties of any obligations or warranties under this Agreement.