Common use of PAYMENT TERMS AND INVOICING Clause in Contracts

PAYMENT TERMS AND INVOICING. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: The date specified on a properly completed invoice for the amount specified in the order or contract, OR 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. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: The date specified on a properly completed invoice for the amount specified in the order or contract, OR within or 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 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 University 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. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: The date specified on a properly completed invoice for the amount specified in the order or contract, OR within or 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 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.