Payment of the Charges. 9.1 The Supplier may only render invoices following the successful completion of the Services or successful delivery of the Goods in accordance with this Agreement.
Payment of the Charges. 5.1. All Charges are due and payable as set out in an SOW. Where Charges relate to InfoTrust purchase of goods connected with the Services, InfoTrust is not obliged to make such purchases until such time as the relevant Charges are paid and any delay caused by late payment is at the cost and risk of Customer only.
Payment of the Charges. 7.1 The Charges will be payable upon submission at the address provided by the Authority of a valid invoice describing the services provided within the period billed and VAT.
Payment of the Charges. 5.1 In consideration of the Publisher granting access to and permitting use of the Publications by Members and their Authorised Users as provided in this Agreement, the Paying Party shall pay the Charges due to the Publisher for each Publication in each year of the Term within 60 days of receipt of an appropriate invoice.
Payment of the Charges. 5.1 In consideration of the Publisher granting access to and permitting use of the Publications by the Member and its Authorised Users as provided in these Member Terms and Conditions, the Paying Party shall pay the Charges due to the Publisher in accordance with Clause 5 of the Member Representative Terms and Conditions.
Payment of the Charges. 5.1 In consideration of the Publisher entering into the Customer agreements with each Customer through the National Library representing each Customer via a power of attorney, the Paying Party shall pay the Charges due to the Publisher as set out in Schedule B in each year of the Term within 60 days of receipt of each appropriate invoice. For Journals, the Publisher will invoice the National Library using separate invoices: one invoice relating to access to the Journals (i.e. ‘read’); and one relating to publication of OA Articles (i.e. ‘publish’). The Publisher’s allocation of the Charges between ‘read’ and ‘publish’ is set out in Schedule B and is based on the Customers’ subscription spend and estimated article publishing output. Such allocation may be subject to rounding up variations to a maximum of €10 (ten euros) as may be necessary due to the functionality of the Publisher’s management system. Such invoices shall contain: - subscriber: FinELib consortium period: - Name of the resource: OUP R&P - invoicing - reference: The invoice must be addressed to:
Payment of the Charges. 6.1 In consideration of the University making available the Venue and supplying the Services to the Client for the Event, the Client agrees to pay ninety percent (90%) of the Charges (less any deposit paid in accordance with the provisions of Clause 7 below), not less than twenty (20) Working Days prior to the Event unless otherwise agreed by the Parties in writing. the University will issue a first invoice to the Client detailing the total Charges payable by the Client for the Event and the sum due in advance of the Event.
Payment of the Charges. 17.1 All sums due under this agreement shall, unless the subject of a bona fide dispute, be paid by the Council within 30 calendar days of receipt by the Council of a proper invoice or by the due date, whichever is later. If a bona fide dispute exists in relation to part only of an invoice, the Council will pay the undisputed amount.
Payment of the Charges. 6.1 In consideration of the University making available the Venue and supplying the Services to the Client for the Event, the Client agrees to pay the Charges within thirty (30) days of receipt of an invoice from the University unless otherwise agreed by the Parties in writing.
Payment of the Charges. 6.1 The Council shall issue an invoice to the Client on a quarterly (three calendar monthly) basis, within fourteen (14) days of the last day of each quarterly period.
