Weekly Invoice Sample Clauses
The Weekly Invoice clause establishes that invoices for goods or services rendered will be issued on a weekly basis. This means that at the end of each week, the service provider or seller will prepare and send an invoice detailing the work completed or products delivered during that period. By setting a regular invoicing schedule, this clause ensures timely billing and payment cycles, helping both parties manage cash flow and maintain clear financial records.
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Weekly Invoice. On or about each Wednesday, as set forth in ISO Procedures, the ISO shall submit an invoice to a Transmission Customer that indicates the net amount owed by or owed to the Transmission Customer for those services furnished under this ISO OATT or the ISO Services Tariff for the previous Complete Week Settlement Period or Stub Week Settlement Period that are designated as Weekly Invoice Components in ISO Procedures; provided, however, that the net amount owed by or owed to the Transmission Customer for those services furnished for a Stub Week Settlement Period that concludes a month shall be included in the next monthly invoice issued in accordance with Section 2.7.3.2.2 of this ISO OATT.
Weekly Invoice. Blackhawk will deliver to Safeway by 5:00pm each Monday an electronic invoice covering the sales of all Gift Cards and Phone Cards sold during the immediately preceding Sales Week (the “Weekly Invoice”). Safeway will remit payment for the Weekly Invoice such that payment is received by Blackhawk on or before 5:00pm on the Wednesday following submission to Safeway of each such Weekly Invoice.