PAYMENT TERMS AND INVOICING Clause Samples

PAYMENT TERMS AND INVOICING. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: a) The date specified on a properly completed invoice for the amount specified in the order or contract, or b) Within thirty (30) days after receipt of a properly completed invoice or receipt and acceptance of the property or service under the order or contract or within thirty (30) days after receipt of an improperly completed invoice or receipt and acceptance of the property or service under the order or contract, whichever is later if the Department does not notify the sender of receipt of an improperly completed invoice within ten (10) working days after it receives the invoice of the reason it is improperly completed.

PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.

PAYMENT TERMS AND INVOICING. Payment terms are three percent (3%) thirty (30), net ninety (90) days from the date of Seller’s correct invoice unless otherwise stated in the Purchase Order provided, however, that in the event applicable law requires a payment terms period of shorter duration, payment terms will be the maximum period permissible. Payments falling due on a weekend or bank holiday may be made on the following business day without incurring late payment interest penalties. All invoices submitted by Seller to Hillrom must (1) reference the applicable Purchase Order number, (2) identify each Product in detail (including part number, unit of measure, quantity, price, and extended total), and (3) reflect a separate line item for each additional approved charge (such as shipping, handling, expediting, etc.), if any. Hillrom will not be required to pay any Invoice until the invoiced Products are received by Hillrom or its designee. Seller warrants that each Invoice will be complete and accurate in every respect.

PAYMENT TERMS AND INVOICING. 5.1 Payment shall be made in tranches 25%-60%-15% assuming that the Provider has provided the Deliverables in accordance with the Contract. First instalment (25%) to be disbursed upon draft policy brief and status to steering group (DL September 2022). Second instalment (60%) to be disbursed upon delivering of manuscript of project report (DL 14.10.2022), approved by the steering group and the NKL. Third instalment (15%) to be disbursed upon delivering of final NKL final report and accounts with auditor’s signature (DL 28.11.2022) and the report has been approved by the NKL-group and the Ministry of Environment (MIM). 5.2 The Provider shall submit an electronic invoice (excluding VAT) to the Customer. The invoice shall include details of the EAN no. 5798000862005, attn: ▇▇▇▇ Gran/NKL-gruppen, ”NKL-2213 Loss and Damage Associated with the Adverse Effects of Climate Change”, project number <Indsæt journalnr.>. Invoicing shall be in accordance with the rules on electronic settling of accounts with public authorities in force at any time. If the Provider adds VAT to the Contract Price, this must appear from the invoice. 5.3 If the Provider is to invoice the Customer an amount in a particular calendar year, the invoice in which the amount is charged, must reach the Customer no later than 5 December of the calendar year in question, unless otherwise agreed by the Parties. 5.4 Invoices shall be payable 30 calendar days after receipt of an invoice in accordance with the requirements in the Project-Specific Provisions, section 5.2. 5.5 If an invoice is not in accordance with the requirements in sections 6.1 and 5.2 of the Project-Specific Provisions, the Customer reserves the right to withhold payment until an invoice that meets the requirements has been received. 5.6 In the event of delayed payment, the Provider may charge interest pursuant to applicable law.

PAYMENT TERMS AND INVOICING. (a) From the date of this Agreement until December 31, 2007, on the fifteenth (15th) day of each month, Seller shall transmit to Purchaser a provisional invoice on a monthly basis for the amount due for the quantity of Coke purchased by the Purchaser during the immediately preceding month and such amount shall be due and payable in immediately available funds on the first business day of the month following the month during which such provisional invoice is transmitted to Purchaser. Final adjustments to the provisional invoice will be made on a final invoice delivered to Purchaser contemporaneously with the next month’s provisional invoice. Positive adjustments (in favor of Purchaser) will be credited to Purchaser’s account and deducted from any amount due on the current provisional invoice. Negative adjustments (in favor of the Seller) will be payable in immediately available funds on the first business day of the month following the month in which such final adjustments have been transmitted to Purchaser. (b) On and after January 1, 2008, on the fifteenth (15th) day of each month, Seller shall transmit to Purchaser a provisional invoice on a monthly basis for the amount due for the quantity of Coke purchased by the Purchaser during such month and such amount shall be due and payable in immediately available funds on the last business day of the month during which such provisional invoice is transmitted to Purchaser. Final adjustments to the provisional invoice will be made on a final invoice delivered to Purchaser contemporaneously with the next month’s provisional invoice. Positive adjustments (in favor of the Seller) will be payable in immediately available funds on the last business day of the month during which such final adjustments have been transmitted to Purchaser. (c) All invoices shall be mailed to the following billing address for Purchaser: Inland Steel Accounts Payable ▇.▇. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ Confirm: (▇▇▇) ▇▇▇-▇▇▇▇ with a copy to Inland Steel Company at the address for notices to Purchaser as set forth in the Notices provisions of Section 15.1 hereof. Interest shall accrue at the rate of prime plus two percent (2%) as quoted by Chase Manhattan Bank, New York (the “Overdue Rate”) on any amounts payable by the Purchaser to the Seller pursuant to this Section 7.1 from the date such amount is determined to have been due through but excluding the date on which payment of such amount is made. Should Purchaser fail...

PAYMENT TERMS AND INVOICING. 1. The County shall compensate DHCS for the County’s apportioned share of the nonfederal share of MCIP services listed in Article VII, as required by Welfare and Institutions Code sections 14053.7 and 14053.8, Government Code sections 26605.6, 26605.7, and 26605.8, and Penal Code 5072 within 60 days of receipt of an invoice from DHCS, which specifies both the total federally claimable cost and the nonfederal share of the total cost, for payments DHCS has made to providers. The DHCS invoice shall not contain and the County shall not compensate DHCS for MCIP services provided by Medi-Cal providers where the County incurs the cost of providing MCIP services and claims them through the CPE process as outlined specifically for Designated Public Hospitals (DPHs). The County shall not reimburse DHCS for the nonfederal share of services as Certified Public Expenditures (CPEs) of DPHs. 2. DHCS shall submit to the County a quarterly invoice for MCIP services that identifies the nonfederal share amount, and a report that contains information regarding paid claims data for the quarter, including information identifying the provider of services and the beneficiary, the recipient aid code, and amount of reimbursement, and other information that may be agreed to between the parties. If after comparing its owed nonfederal share to payments actually made, the County has overpaid DHCS, and the amount is undisputed DHCS shall refund the overpayment to the County within 180 days of receipt of an invoice containing the same information from the County. This refund may be made by offsetting the amount against the County’s next quarterly payment due to DHCS. 3. DPHs, in MCIP participating counties may submit claims and follow the CPE process which includes a pricing methodology established on an annual basis. These DPHs are paid using Federal Financial Participation (FFP) only.

PAYMENT TERMS AND INVOICING. Vendor shall provide to Customer an invoice for each order placed and shipped/delivered to Customer pursuant to this Agreement. Customer shall remit full payment to Vendor within thirty (Net 30) days from the invoice date. If any amount of an invoice is disputed by Customer in good faith, Customer shall pay the undisputed invoice amount when due along with a written explanation specifying the amount in dispute. Upon resolution of the amount in dispute, any disputed amount that is determined to be due and owing to Vendor by Customer shall be paid by Customer to Vendor immediately upon such resolution. Customer must notify Vendor in writing of any dispute of an invoice; any such dispute is waived by Customer if such notice is not received by Vendor within thirty (30) days of the invoice date. We reserve the right to charge interest on late payments at the rate of one-and-one-half percent (1.5%) per month or the highest rate permitted by law, with such interest beginning to accrue on the date the payment was due. You agree to pay all reasonable attorney fees and expenses that we may incur in connection with enforcing our right to obtain payment.

PAYMENT TERMS AND INVOICING a. Payment for Products is due in full within twenty-one (21) days from date of invoice. b. Supplier shall submit invoices for Products in accordance with Exhibit A hereto, and such invoices shall be submitted by Supplier to Purchaser within forty-five (45) days of shipment. c. Invoices will identify any applicable sales, use, or excise taxes. d. Purchaser will reimburse Supplier for all sales, use or excise taxes (if any), but Purchaser will not be responsible for remittance of such taxes to applicable tax authorities. Supplier will remit such taxes to the applicable tax authorities. In the event Supplier fails to timely remit such taxes to the applicable tax authorities and Purchaser receives an audit assessment for such taxes, Supplier will reimburse Purchaser for such tax assessment including penalties and interest. To the extent applicable, Supplier shall reasonably cooperate with Purchaser in its efforts to obtain or maintain any reseller tax exemption certificates

PAYMENT TERMS AND INVOICING a. Payment for Products is due in full within twenty-one (21) days from date of invoice. b. CCR shall submit invoices for Products in accordance with the pricing methodology in Exhibit B hereto, and such invoices shall be submitted by CCR to Bottler within forty-five (45) days of shipment. c. Invoices will identify any applicable sales, use, or excise taxes. d. Bottler will reimburse CCR for all sales, use or excise taxes (if any), but Bottler will not be responsible for remittance of such taxes to applicable tax authorities. To the extent applicable, CCR shall reasonably cooperate with Bottler in its efforts to obtain or maintain any reseller tax exemption certificates.