TERMS OF PAYMENT & INVOICING. 23.1 The Contractor shall only invoice the District after the goods and/or services to be provided by Contractor pursuant to this Agreement 1) have been ordered by the School Nutrition Program as required by this Agreement, 2) have actually been delivered by the Contractor to the District on time, in the condition required by this Agreement, in the quantities ordered by the District, and 3) accepted by the District.
TERMS OF PAYMENT & INVOICING. The Service Provider shall invoice the District in accordance with the payment and deliverable schedule included herein, after the work has been accepted by the Project Manager or his representative. Payment terms are 2% Net 40. The District will not honor or consider any price increases, shipping charges, fuel surcharges, or any add-on cost during the performance period of the contract. The Service provider shall identify the following items on all invoices submitted to the District for payment:
TERMS OF PAYMENT & INVOICING. (a) Invoicing During the Initial Operating Period and Initial Year (Excluding Pass Through Expenses).
TERMS OF PAYMENT & INVOICING. (a) Subject to Section 7.3, promptly following the delivery to Norfolk Southern of each Coke shipment, Seller shall deliver by facsimile transfer or electronic mail, or by such other method agreed upon by the Parties in Writing, a provisional invoice for each such shipment to the Purchaser to which such shipment is delivered. The provisionally invoiced amount shall be (i) the product of (A) the Coke Tonnage for such shipment as determined in accordance with Section 3.2, and (B) the Contract Price then in effect (based upon Seller’s good faith estimate of the Coal Costs), less (ii) (subject to Section 3.9(b)) any price adjustments to the Contract Price as determined in accordance with Section 5.2.
TERMS OF PAYMENT & INVOICING. Within five (5) Business Days following the last calendar day of each Month transpiring after the Effective Date, Sunoco shall transmit to Haverhill (a) a steam report (a “Monthly Steam Report”) substantially in the form attached hereto as Exhibit C, and (b) an invoice for all amounts due Sunoco from Haverhill under this Agreement, including all amounts due under Section 7.1.4. Within five (5) Business Days following receipt of the Monthly Steam Report and invoice from Sunoco, Haverhill shall transmit to Sunoco an invoice for all amounts due Haverhill from Sunoco under this Agreement. Amounts invoiced by either Party shall be due and payable in full in immediately available funds (or other form agreed to in Writing by the Parties) by the fifteenth (15th) Business Day of each Month. Except for each Haverhill Payment Default or Sunoco Payment Default (which shall accrue interest at the Default Interest Rate), each payment shall accrue interest at the Interest Rate from the due date until paid. A Party may object to all or part of any invoice, provided such objection is made in Writing within 90 days after the date the payment in question is due. Each Party shall timely pay the disputed items in full pending resolution of the dispute but payment of any invoice shall not constitute approval thereof. The Parties shall meet as expeditiously as possible to resolve any payment dispute. Any dispute that is not otherwise resolved within 60 days of the delivery of notice disputing a payment shall be resolved in accordance with the dispute resolution procedures set forth in Article 11.
TERMS OF PAYMENT & INVOICING. The normal terms of payment will be Net 30 Days from receipt and acceptance of goods or services and Bidder’s invoice. Itemized invoices, each bearing the Purchase Order Number must be mailed on the day of shipment. Invoicing subject to cash discounts will be mailed on the day that they are dated.
TERMS OF PAYMENT & INVOICING. (a) Subject to Section 7.3, promptly following the delivery to Norfolk Southern of each Coke shipment, Seller shall deliver by facsimile transfer or electronic mail, or by such other method agreed upon by the Parties in Writing, a provisional invoice for each such shipment to the Purchaser to which such shipment is delivered. The provisionally invoiced amount shall be (i) the product of *****.
TERMS OF PAYMENT & INVOICING. (a) Delivery of Invoice through December 31, 2007. Through December 31,2007, promptly following the delivery to Norfolk Southern Railway Company and its subsidiary railroads (“Norfolk Southern”) of each Coke shipment for delivery. to the appropriate Delivery Point, Xxxxxx shall deliver by facsimile transfer or electronic mail, or by such other method agreed upon by the parties in Writing, an invoice for each such Coke shipment to the party to which such Coke shipment is delivered and, as applicable, any amounts payable in accordance with Section 5.1(d). The invoiced amount shall be the product of (i) *****.
TERMS OF PAYMENT & INVOICING. (a) Delivery of Invoice through December 31, 2007. Through December 31,2007, promptly following the delivery to Norfolk Southern Railway Company and its subsidiary railroads (“Norfolk Southern”) of each Coke shipment for delivery. to the appropriate Delivery Point, Xxxxxx shall deliver by facsimile transfer or electronic mail, or by such other method agreed upon by the parties in Writing, an invoice for each such Coke shipment to the party to which such Coke shipment is delivered and, as applicable, any amounts payable in accordance with Section 5.1(d). The invoiced amount shall be the product of (i) the Coke Tonnage for such shipment and (ii) the (A) Coke Price then in effect per Ton of Coke less (B) price adjustments to the Coke Price as determined in accordance with Section 5.2(c).
TERMS OF PAYMENT & INVOICING. (a) During the Initial Year, Seller or its designee will submit to Purchaser a Written invoice in respect of each Shipment as of the date of each such Shipment. The invoiced amount for such Shipment shall be the sum of (i) the product of (y) the Contract Price for such Initial Year multiplied by (z) the Coke Tonnage in respect of such Shipment as determined in accordance with Section 3.5 of this Agreement, plus (ii) Taxes thereon, plus or minus, as applicable,(iii) the adjustments set forth in Section 3.7(c).
