Common use of Payment of Invoices Clause in Contracts

Payment of Invoices. (a) Payment of all invoices in respect of Transition Services shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoever, within thirty (30) days of the invoice date. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.

Payment of Invoices. (a) Payment of all invoices in respect of a Transition Services Service shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoever, within thirty (30) days of the invoice date. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.. 6

Payment of Invoices. (a) Payment of all invoices in respect of Transition Services shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoever, within thirty (30) days of the invoice date. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.

Payment of Invoices. (a) Payment of all invoices in respect of a Transition Services Service shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoever, within thirty (30) days of the invoice date. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.

Payment of Invoices. (a) Payment of all invoices in respect of a Transition Services Service shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoeverwhatsoever (except that offset or deduction may be made in regard to other invoiced amounts due under this Agreement or to the extent of a dispute in good faith concerning amounts due under this Agreement), within thirty (30) days of the invoice datedate unless otherwise specified in the Schedule relating to such Transition Service. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.

Payment of Invoices. (a) Payment of all invoices in respect of a Transition Services Service shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoever, whatsoever within thirty (30) days of the invoice datedate unless otherwise specified in the Appendix relating to such Transition Service, except to the extent disputed in good faith, the details of which the Recipient has indicated to the Provider in writing with reasonable specificity. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated thereby.

Payment of Invoices. (a) Payment of all invoices in respect of a Transition Services Service shall be made by check or electronic funds transmission in U.S. Dollars, without any offset or deduction of any nature whatsoeverwhatsoever (except that offset or deduction may be made in regard to other invoiced amounts due under this Agreement or to the extent of a dispute in good faith concerning amounts due under this Agreement), within thirty ten (3010) days of the invoice datedate unless otherwise specified in the Schedule relating to such Transition Service. All payments shall be made to the account designated by the Provider to the relevant Recipient, with written confirmation of payment sent by facsimile to the Primary Coordinator or other person designated therebyPurchaser.