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.
Appears in 2 contracts
Sources: Alliance Partners Program Agreement (Blackhawk Network Holdings, Inc), Alliance Partners Program Agreement (Blackhawk Network Holdings, Inc)