Common use of Provisions for Payment Clause in Contracts

Provisions for Payment. Carrier will render itemized bills for Services performed under this Agreement, including signed delivery receipts, in accordance with the rates and charges contained in Shipper’s Truck Dispatch Confirmation form or at such other rates as agreed upon between Shipper and Carrier from time to time. Shipper shall not be liable for any charges beyond the rates and charges contained in Shipper’s Truck Dispatch Confirmation form. Whenever Shipper specifies that freight charges will be paid by a person or entity other than Shipper, Carrier shall ensure that such charges are collected from such person or entity without recourse to Shipper. Shipper shall pay Carrier the agreed upon rates and charges promptly upon receipt of Carrier’s invoice, clear delivery receipts and any other billing documents and information reasonably requested by Shipper, but in no event later than thirty (30) days; however, inadvertent failure to make payment within such period will not be deemed to be a breach of this Agreement or result in any additional charges. Claims against Carrier of any kind may be deducted from freight charges or from other amounts due and owing Carrier.

Provisions for Payment. Carrier will render itemized bills for Services performed under this Agreement, including signed delivery receipts, in accordance with the rates and charges contained in Shipper’s Truck Dispatch Confirmation form or at such other rates as agreed upon between Shipper and Carrier from time to time. Shipper shall not be liable for any charges beyond the rates and charges contained in Shipper’s Truck Dispatch Confirmation form. Whenever Shipper specifies that freight charges will be paid by a person or entity other than Shipper, Carrier shall ensure that such charges are collected from such person or entity without recourse to Shipper. Shipper ▇▇▇▇▇▇▇ shall pay Carrier the agreed upon rates and charges promptly upon thirty (30) days from receipt of Carrier’s invoice, clear delivery receipts and any other billing documents and information reasonably requested by Shipper▇▇▇▇▇▇▇, but in no event later than thirty (30) days; however, inadvertent failure to make payment within such period will not be deemed to be a breach of this Agreement or result in any additional charges. Claims ▇▇▇▇▇▇▇ shall be entitled to set off any amount owed by ▇▇▇▇▇▇▇ to Carrier against any amount owed to Shipper by Carrier including, without limitation, for cargo and overcharge claims. Carrier will invoice Shipper promptly but in no event later than one hundred eighty (180) days from the date of tender of a shipment. Carrier waives payment for any kind may be deducted from freight charges or from other amounts due and owing Carriernot invoiced within such one hundred eighty (180) day period.