Common use of BILLING PROCEDURE Clause in Contracts

BILLING PROCEDURE. Each billing month, the Company shall submit an invoice to the Supplier for all Charges provided under this Agreement. The invoice may be transmitted to the Supplier by any reasonable method requested by the Supplier. The Supplier shall make payment for charges incurred on or before the due date shown on the invoice. The due date shall be determined by the Company and shall not be less than fifteen (15) calendar-days from the date of transmittal of the invoice. The Parties agree that the Company may as part of the routine billing and payment process between the Company and the Supplier “net” or offset any and all amounts which may be due and owing by the Supplier to the Company against any and all amounts which may be due and owing by the Company to the Supplier, as a result of the Company’s collection of the Supplier’s portion of Customer payments pursuant to Article 13 hereof, prior to rendering payment of an invoice to the Supplier.

BILLING PROCEDURE. Each billing monthBilling Month, the Company shall submit an invoice to the Supplier for all Charges provided under this Agreement. The invoice may be transmitted to the Supplier by any reasonable method requested by the Supplier. The Supplier shall make payment for charges Charges incurred on or before the due date shown on the invoice. The due date shall be determined by the Company and shall not be less than fifteen (15) calendar-days from the date of transmittal of the invoice. The Parties agree that the Company may may, as part of the routine billing and payment process between the Company and the Supplier Supplier, “net” or offset any and all amounts which may be due and owing by the Supplier to the Company against any and all amounts which may be due and owing by the Company to the Supplier, as a result of the Company’s collection of the Supplier’s portion of Customer payments pursuant to Article 13 hereof, prior to rendering payment of or an invoice to the Supplier.

BILLING PROCEDURE. Each billing monthBilling Month, the Company shall submit an invoice to the Supplier for all Charges provided under this Agreement. The invoice may be transmitted to the Supplier by any reasonable method requested by the Supplier. The Supplier shall make payment for charges Charges incurred on or before the due date shown on the invoice. The due date shall be determined by the Company and shall not be less than fifteen thirteen (1513) calendar-days from the date of transmittal of the invoice. The Parties agree that the Company may may, as part of the routine billing and payment process between the Company and the Supplier Supplier, “net” or offset any and all amounts which may be due and owing by the Supplier to the Company against any and all amounts which may be due and owing by the Company to the Supplier, as a result of the Company’s collection of the Supplier’s portion of Customer payments pursuant to Article 13 hereof, prior to rendering payment of or an invoice to the Supplier.

BILLING PROCEDURE. Each billing month, the Company Cooperative shall submit an invoice to the Supplier for all Charges provided under this Agreement. The invoice may be transmitted to the Supplier by any reasonable method requested by the Supplier. The Supplier shall make payment for charges incurred on or before the due date shown on the invoice. The due date shall be determined by the Company Cooperative and shall not be less than fifteen (15) calendar-days from the date of transmittal of the invoice. The Parties parties agree that the Company Cooperative may as part of the routine billing and payment process between the Company Cooperative and the Supplier “net” or offset any and all amounts which may be due and owing by the Supplier to the Company Cooperative against any and all amounts which may be due and owing by the Company Cooperative to the Supplier, as a result of the CompanyCooperative’s collection of the Supplier’s portion of the Customer payments pursuant to Article 13 hereof, prior to rendering payment of an invoice to the Supplier.