Project Funds. Sponsor shall make full payment of the Project Funds within 30 days of the delivery of an invoice for such funds. Invoices shall be sent via e-mail to Sponsor’s Financial Contact, as identified in Section 8. Payment shall be in U.S. dollars and be made by check payable to ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ University and delivered to Rice’s Financial Contact, as identified in Section 8.
Appears in 3 contracts
Sources: Sponsored Design Research Agreement, Sponsored Design Research Agreement, Sponsored Design Research Agreement