Settlement of Invoices. Invoices are to be settled upon presentation without delay. Unless agreed otherwise in advance, Lairhillock Lodge will invoice for the entire duration of the stay either on the evening before or on the day of departure, except for stays beyond 7 days duration, in which event invoices will be presented in 7 day increments, unless agreed in writing otherwise. In cases where payment has been arranged to be settled by someone other than the resident (the “Xxxxxx”), the resident will be required to provide a guarantee by credit card and the resident will be responsible personally for payment if the Xxxxxx does not pay. Quoted rates are inclusive of VAT which when charged will be at the appropriate current government rates.
Settlement of Invoices. Unless otherwise agreed by the Purchaser and Supplier in accordance with Clause 2.3, the Supplier will invoice the Purchaser for an Order once the Products have been supplied to and accepted at the Delivery Address by the Purchaser. The Purchaser will pay the Supplier's validly rendered invoices in accordance with payment terms agreed by the Purchaser and Supplier as stated in the Trading Terms (by way of direct deposit into the Supplier’s nominated bank account). If the Purchaser raises a dispute about any invoice, the Purchaser will promptly notify the Supplier in writing of that dispute. Subject to Clause 26 below, the Purchaser must pay any undisputed portion of the invoice in a timely manner but may withhold payments of the disputed portion until the dispute is resolved by the parties in accordance with the provisions of Clause 27.
Settlement of Invoices a) All invoices shall be prepared on the Contractor’s letterhead and shall be approved by the Authorized Signatory and shall stipulate the Agreement number, invoice number, time period covering the Services and detail of the Charter Flight Booking Form to which this invoice is related. The invoices shall be annexed with sufficient supporting documents to verify the Claim of the Contractor and in the case of reimbursable cost, the original receipts thereof shall be annexed with the Contractor’s invoices.
Settlement of Invoices. Unless otherwise stated in the order to advance payments will be made when orders are placed. Unless otherwise agreed to in writing by both parties, invoices shall be settled by means of bills to order or bills of exchange redeemable 90 days after the end of the month in which delivery takes place on the 10th of the following month. This period shall be calculated on the basis of the actual delivery date, on the understanding that the amount paid takes account of any late delivery penalties as detailed in article 10 below.
Settlement of Invoices. Invoices issued by the Firm shall be paid within 14 days of their issue date if not otherwise agreed. The Firm is entitled to charge default interest on overdue amounts with the rate applicable under the Act on Late Payments (“Morarenteloven”) at all times. The Client is responsible for payment of fees and costs on the due date even if the Firm accepts to invoce a third party, the Client is insured or a third party guarantees payment or if another party has been obliged by a court or arbitration panel to pay the Client’s costs. If the Firm has received instructions from the Client in his capacity of agent or representative of another party (including insurers) represented by the Firm, the Client will be jointly and severally liable for fees and costs unless otherwise agreed in writing. If the Firm is engaged by more than one Client, all Clients will be jointly and severaly liable for costs and fees unless otherwise agreed in writing. The Client is solely responsible for the payment of taxes, duties, private or public fees. If tax or other dues have to be deducted from the Firm’s fees at the source, the Client must pay the Firm additional sums to make sure that the Firm receives the agreed net fee. If the Firm has funds on Client account on the Client’s behalf, the Firm may set these off against due claims including interest.
