Terms of Payment. 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.
Terms of Payment. 15.1 Unless stated otherwise, the Owners will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.
Terms of Payment. The Loan shall be payable as follows:
Terms of Payment a. All grants are placed on a system of scheduled payments to provide operating funds during the period of the Agreement. Monthly payments are determined by dividing the approved amount by the number of months during the term of the Agreement. Payments will be initiated by the Comptroller’s Office after arrival of each fully executed Agreement.
Terms of Payment. 15.1 Unless stated otherwise, the County will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.
Terms of Payment. 1. The company prefers to deal with the supplier on an open account basis, and the payment to be made for each purchase order as the following:
Terms of Payment. Payment by ISR to Supplier shall be made as follows:
Terms of Payment. The Contract Price shall be paid by the BUYER to the SELLER in instalments as follows:
Terms of Payment. Payment shall be only for full and complete satisfactory performance of the services required to be provided herein and as set forth under Section 1, "SCOPE OF SERVICES." Payment shall be made in the following manner: Contractor shall submit monthly itemized invoices, or alternate documentation as deemed appropriate in advance by County, for services it has provided and for the amount owed under this Agreement. In addition to the invoices submitted by the Contractor for payment, Contractor must complete and submit to the County, Form W-9, “A Request for Taxpayer Identification Number and Certification”. xxx.xxx.xxx/xxx/xxx-xxx/xx0.xxx. Both invoices and the W-9 form shall be forwarded to the County at the County address indicated under Section 7, “NOTICES” of this Agreement. Each invoice or approved alternate documentation must:
Terms of Payment. The payments of the CONTRACT PRICE shall be made as follows :
