Billing and Invoices. (a) Rates and Charges. -----------------
Billing and Invoices. 7.1 Contractor shall submit itemized invoices to Library, indicating therein the services performed for which payment is requested. Payment of all invoices shall be subject to review and approval of Library management, which shall not be unreasonably withheld.
Billing and Invoices. 9.1 One Call shall invoice the Industry Member for the Service provided during the previous month, on a monthly basis. The Industry Member shall pay the amount set forth in the invoice in full within thirty (30) days from date of receipt of the particular invoice (hereinafter the "invoice period"'). If there are corrections or inaccuracies in the invoice, it is the obligation of the Industry Member to contact One Call.
Billing and Invoices. Billing and invoicing will be handled by Consolidated Technology Services and invoiced yearly using the Customers assigned Consolidated Technology Services Account Code.
Billing and Invoices. Each invoice shall identify hours, labor category, other direct costs and travel.
Billing and Invoices. 1. Orders will be placed against this BPA via SF 1449’s sent by e-mail to vendor.
Billing and Invoices. In the event that any Seller or any of their respective Affiliates receive payment after the Closing Date on invoices relating to any business arising from the Purchased Assets operated by the Buyer or sales of products or services rendered by the Buyer on or after the Closing Date, such Seller will promptly notify the Buyer of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Buyer without depositing such payment in an account of such Seller, or such Affiliate, unless in error, and such Seller, or such Affiliate, shall not be entitled to offset such payment against any payments due such Sellers from the Buyer. In the event that any Seller receives an invoice or request for payment relating to the operation of any business arising [ * ] = Certain information on this page has been redacted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. from the Purchased Assets on or after the Closing Date, or with respect to any Assumed Liability, such Seller will promptly notify the Buyer of such request or invoice and forward the invoice and all other appropriate information to the Buyer for payment. In the event the Buyer or any of its Affiliates receive payment after the Closing Date on invoices issued by any Sellers relating to an Excluded Asset or relating to product sold or services rendered by businesses other than those relating to the Purchased Assets, the Buyer will promptly notify the Sellers of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Sellers without depositing such payment in an account of the Buyer, or such Affiliate, unless in error, and the Buyer, or such Affiliate, shall not be entitled to offset such payment against any payments due the Buyer from the Sellers.
Billing and Invoices. Prices for services are listed in the Company’s price list, and special prices or other specified prices are stated in agreements. All prices are quoted without VAT, unless otherwise stated. The due date of invoices is 14 days after their issuance and the date of maturity is 6 days after the due date. Comments concerning invoices must be made without delay and no later than their date of maturity. Otherwise, invoices are considered to be accepted by the customer. If an invoice or other contractual obligations fall due on the date of maturity, the customer must pay penalty interests in accordance with Act no. 38/2001 on interest rates and indexation.
Billing and Invoices. Billing and invoicing will be in accordance with procedures outlined in the above referenced CSA and additional terms and conditions listed below. Activities Estimate Project initiation and governance structure $24,700 Content strategy and improvement $170,050 User research and design $272,650 Site build and launch planning $38,190 Project management and collaboration $253,080 ESTIMATE TOTAL $758,670 Recruitment and honoraria $12,100 PROJECT TOTAL (HOURLY NOT TO EXCEED) $770,770 A 1.5% Vendor Management fee ($11,561.55) will be added to this agreement by WaTech. The vendor management fee will be billed monthly along with the Vendor billing. The vendor management fee will be included as a separate line item in the billing. Vendor shall perform all activities set forth under this Proposal for an amount not to exceed Seven Hundred Seventy Thousand, Seven Hundred and Seventy Dollars ($770,770) (the “NTE Amount”). Vendor’s compensation for services rendered shall be invoiced monthly on a time-and-materials basis, not to exceed the NTE Amount, and shall be based on Vendor’s hourly rates as set forth in the Contract's Schedule A, Authorized Services and Price List. Vendor may also invoice for its out-of-pocket expenses incurred for recruitment and honoraria for research participants (“Expenses”). Customer shall reimburse Vendor for the Expenses identified in this Proposal, or as authorized in writing in advance by Customer, in accordance with the current rules and regulations set forth in the Washington State Administrative and Accounting Manual (xxxx://xxx.xxx.xx.xxx/policy/poltoc.htm). Vendor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Vendor is included in calculating the NTE Amount specified above. The CTS Vendor management fee will be billed monthly as a separate line item. Invoices are payable within 30 days of Customer’s receipt of a properly prepared invoice.
Billing and Invoices. Training and/or consulting fees will be billed 100% in advance in order to secure your right to schedule classes or consulting. Unless otherwise provided in the Proposal, your Organization agrees to pay all invoices within ten (10) days of receipt.
