Payment Procedures and Approvals. 5.1 The Service Provider shall invoice the Authority in respect of the Charges:
Payment Procedures and Approvals. 5.1 The Service Provider shall invoice the Authority in respect of the Charges monthly in arrears during or at such dates or at the end of such other periods as may be specified Section 6.
Payment Procedures and Approvals. 9.1 The Service Provider shall invoice the relevant Client in respect of the Charges in accordance with the Payment Terms.
Payment Procedures and Approvals. 5.1 The Consultant shall invoice the Authority in respect of the Fees and Charges monthly in arrears during or at such dates or at the end of such other periods as may be specified Schedule 2.
Payment Procedures and Approvals. 5.1 Payments of the Fees will be made in accordance with this clause 5 and the provisions of Schedule 4.
Payment Procedures and Approvals. The Service Provider shall invoice the Authority in respect of the Charges: where no Milestones are specified in Schedule 4, at such dates or at the end of such periods as may be specified in Schedule 1; or if specified in Schedule 4, on completion of each Milestone provided that any preceding Milestones have been completed in accordance with the Contract, and shall not make any separate charge for submitting any invoice. The Service Provider shall submit invoices to the postal address set out in Schedule 1 or, where an electronic format for submission of invoices is set out in Schedule 1, such electronic format shall, unless the Authority requires otherwise, be used. Each such invoice shall contain all information required by the Authority including the Contract Reference Number, SAP order number, Service Provider’s name and address, a separate calculation of VAT and a brief description of the Services provided. In the event of a variation to the Services in accordance with the Contract that involves the payment of additional charges to the Service Provider, the Service Provider shall identify these separately on the relevant invoices. If the Authority considers that the Charges claimed by the Service Provider in any invoice have: been correctly calculated and that such invoice is otherwise correct, the invoice shall be approved and payment shall be made by bank transfer (Bank Automated Clearance System (BACS)) or such other method as the Authority may choose from time to time within 30 days of receipt of such invoice or such other time period as may be specified in Schedule 1; not been calculated correctly and/or if the invoice contains any other error or inadequacy, the Authority shall notify the Service Provider and the Parties shall work together to resolve the error or inadequacy. Upon resolution, the Service Provider shall submit a revised invoice to the Authority. No payment made by the Authority (including any final payment) or act or omission or approval by the Authority or Contract Manager or Procurement Manager (whether related to payment or otherwise) shall: indicate or be taken to indicate the Authority’s acceptance or approval of the Services or any part of them or any act or omission of the Service Provider, or otherwise prejudice any rights, powers or remedies which the Authority may have against the Service Provider, or absolve the Service Provider from any obligation or liability imposed on the Service Provider under or by virtue of the ...
Payment Procedures and Approvals. 7.1 The Service Provider shall invoice TfL in respect of the Charges:
Payment Procedures and Approvals. 5.1 [Service Provider shall invoice the Trust in respect of the Charges monthly in arrears] during or at such dates or at the end of such other periods as may be specified Schedule 3.
Payment Procedures and Approvals. 4.1 The Scheme Partner shall:
Payment Procedures and Approvals. 7.1 Unless otherwise set out in a Call-Off Contract, the payment and approvals process are set out below.
