Payment Payment Terms Sample Clauses

Payment Payment Terms. CSU shall pay Company a total amount of $ for all activities performed hereunder. Payment, by University check, will be made to Company after the Event. Payment is subject to withholding taxes as described in this Agreement.

Payment Payment Terms. (1) Unless otherwise agreed, Parsionate will invoice Customer for services rendered on a monthly basis based upon the amount of time and costs actually expended. (2) In the event that services are charged on the basis of "man-days," or "person-days," each such "day" shall mean a time period of up to eight work hours of an employee per calendar day. (3) In the event that Parsionate incurs any additional expense or effort as result of any gaps or ambiguities in any documentation made available by Customer, Parsionate may invoice Customer for such additional expense or effort at the agreed rates. The right to payment for additional expense or effort shall also apply for expense or effort arising out of any contradictory or erroneous information provided by Customer. (4) In addition to the agreed compensation, Parsionate shall invoice Customer for any travel costs, expenses or other incidental costs or expenses incurred by Parsionate in the performance of the agreed services. Parsionate shall invoice Customer for such costs or expenses based upon the amounts actually incurred. (5) All prices are net prices in Euros, and exclude applicable VAT (Umsatzsteuer) and any other taxes, unless otherwise agreed. (6) Invoices shall be due within 14 days from receipt of the invoice. In the case of uncertainty regarding the date on which an invoice is received, invoices shall be deemed to have been received three business days from the invoice date.

Payment Payment Terms. 2.1 One-Time, Transaction Fees. Company will pay the Implementation Fee described in Master Services Agreement on the Effective Date. The Implementation Fee is fully earned and nonrefundable on the Effective Date.

Payment Payment Terms. Payment will be made after the goods/services from the vendor have been received/completed; inspected and found to comply with award specifications, free of damage or defect; and a properly billed invoice is received and processed in the Accounting Services Department. The District’s payment terms are Net 30 days; however, the District will accept terms for early payment. Payment will not be processed until the following occurs: a. The complete and satisfactory receipt of all items ordered. All pricing must be in accordance with the bid. b. The receipt of a properly billed invoice in the Accounting Services Department. Invoices to the School Board MUST include the following to permit verification of prices and expedite payment to vendors: 1. Name and Address of Vendor 2. A Unique Invoice Number 3. Date of Shipment 4. Line Item Total or Extended Price 5. Purchase Order Number Invoice copy and/or packing slip must be presented at time of delivery. Original invoice must be sent to Accounting Services, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇ ▇-▇▇▇, ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or submitted electronically. To submit an invoice as an email attachment, ensure that the electronic document meets the guidelines below and email the invoice to ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.

Payment Payment Terms. The payment shall be invoiced in advance on the first day of the display period. Due date is per 15 days. The rights to the advertising panels are held by several companies. Therefore a campaign may be invoiced in part by various subsidiaries within the CCN Group. Late payments are subject to penalty interest according to the (Norwegian) Act of the 17th of December 1976, No. 100, relating to interest on overdue payments. The client confirms that it is satisfied that all parties that it deals with (including advertisers with whom it deals directly) in the outdoor advertising market are aware of the fee and rebate arrangements which operate in that market.

Payment Payment Terms. Payment will be made after the goods/services from the vendor have been received/completed; inspected and found to comply with award specifications, free of damage or defect; and a properly billed invoice is received and processed in the Business Office The District’s payment terms are Net 60 days; however, the District will accept terms for early payment. Payment will not be processed until the following occurs: a. The complete and satisfactory receipt of all items ordered. All pricing must be in accordance with the purchase order/bid. b. The receipt of a properly billed invoice in the Business Office. Invoices to the School Board MUST include the following to permit verification of prices and expedite payment to vendors: 1. Name and Address of Vendor 2. A Unique Invoice Number 3. Date of Shipment 4. Line Item Total or Extended Price 5. Purchase Order Number Invoice copy and/or packing slip must be presented at time of delivery. Original invoice must be sent to: Berwick Area School District, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or submitted electronically. If you are interested in learning more about submitting invoices via email, please email ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ or call Accounts Payable at ▇▇▇-▇▇▇-▇▇▇▇ extension 3512. Failure to timely submit invoices(s) to the Business Office as set forth above may significantly delay processing and payment of the invoice. The School Board may not process invoices submitted more than 120 Days after the date the goods or services were delivered without prior approval from the Business Office. Vendor waives claims for payment of goods and/or services on invoice(s) not received by the Business Office within 120 Days of the delivery. Prior approval by the Business Office is required if invoicing will extend past 120 days.

Payment Payment Terms. 4.1 Unless otherwise agreed the following terms apply in consideration for the Services, and where ap plicable Software, provided by GOLF: 4.2 Trade Times are defined as four (4) individual 18-hole rounds per Golf Course per day. Unless otherwise agreed, the Trade Times will be sold at a price and time within the Time Period, at the discretion of GolfNow. 4.3 Where the allocated Trade Times (including individual 18-hole roun ds allocated as Trade Times) are sold by the Partner (either on its own website, by a third-party, or in any other man ner other than on the Platforms), the Trade Times (or remaining individual 18-hole rounds) will automatically roll to the next available time (before or after) in the discretion of GolfNow. For completeness, where Trade Times have been allocated and the full four (4) individual 18-hole rounds are not sold on the Platforms (in whole or individually) they will not roll. 4.4 Where applicable, it is agreed that the Trade Times constitute payment in full by the Partner to GolfNow for the supply of the Services, and where applicable Software. Therefore, GolfNow will collect and keep the entire revenue sold for Trade Times including any applicable VAT, GST, sales, use or similar tax (Taxes).

Payment Payment Terms