Tracking; Payment Sample Clauses

The "Tracking; Payment" clause establishes the procedures for monitoring the delivery or performance of goods or services and outlines the corresponding payment obligations. Typically, this clause specifies how the parties will track progress, such as through delivery receipts, milestone reports, or other documentation, and details when and how payments are to be made based on these tracked events. Its core function is to ensure that payments are tied to verifiable performance or delivery, thereby reducing disputes and providing clarity on when financial obligations are triggered.
Tracking; Payment. Restrictions 1. Affiliate Fee. The Affiliate Fee shall be calculated as follows:
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Tracking; Payment. ▇▇▇▇▇▇▇.▇▇▇ uses a third party software program to handle all referral tracking. Should this service suddenly become available and/or no longer fit for purpose and no suitable alternative is available, again we reserve the right to end this Agreement by giving written notice. Affiliates who have earned commission will be notified of their balance and will receive a Debit Note from Profoil. To receive payment, you are expected to raise an Invoice to Profoil in order for payment of affiliate commission. You are expected to earn a commission balance of 50 GBP or more before each payment is made. Profoil will keep track of your running balance. Payments will be made within two weeks of the date of receiving the invoice. Payment will be made by bacs to the account specified upon your Invoice. You must invoice Profoil within 4 weeks of receiving your Debit Note. Your Invoice must equal the Debit Note amount and be subject to standard EU VAT regulation procedures. For international affiliates, if you choose to invoice Profoil in an alternative currency, this must be completed within the 4 week deadline and be correctly converted to reflect the same Debit Note value in GBP.
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Tracking; Payment 
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Related to Tracking; Payment

  • Billing & Payment 6.2.1 The Generator shall raise a monthly energy ▇▇▇▇ based on the joint meter reading taken by the Generator and the MSEDCL at the end of each month along with the monthly fuel usage certificate certified by the Chartered Account, in the forms annexed as Annexures (A to E). 6.2.2 The due date for the payment of ▇▇▇▇ by the MSEDCL shall be thirty (30) days from the date of receipt of the ▇▇▇▇ in Circle Office.

  • Closing Payment At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Corresponding Payment Each permanent reduction permitted pursuant to this Section shall be accompanied by a payment of principal sufficient to reduce the aggregate outstanding Revolving Credit Loans, Swingline Loans and L/C Obligations, as applicable, after such reduction to the Revolving Credit Commitment as so reduced, and if the aggregate amount of all outstanding Letters of Credit exceeds the Revolving Credit Commitment as so reduced, the Borrower shall be required to deposit Cash Collateral in a Cash Collateral account opened by the Administrative Agent in an amount equal to such excess. Such Cash Collateral shall be applied in accordance with Section 10.2(b). Any reduction of the Revolving Credit Commitment to zero shall be accompanied by payment of all outstanding Revolving Credit Loans and Swingline Loans (and furnishing of Cash Collateral satisfactory to the Administrative Agent for all L/C Obligations) and shall result in the termination of the Revolving Credit Commitment and the Swingline Commitment and the Revolving Credit Facility. If the reduction of the Revolving Credit Commitment requires the repayment of any LIBOR Rate Loan, such repayment shall be accompanied by any amount required to be paid pursuant to Section 5.9 hereof.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in ▇▇▇▇▇ ▇; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;