CHARGES AND INVOICING. For each Order picked up or delivered using Delivery Services, you must pay the relevant Fees set out in the Agreement which may apply. This will be included in each Tax Invoice/Statement.
CHARGES AND INVOICING. 8.1. In consideration of the Supplier carrying out its obligations under this Agreement, the Company shall pay the Charges to the Supplier subject to and in accordance with the terms of this Clause 8, the Invoicing Procedure and (i) in the case of the Core Charges, Schedule Part 2 (Core Charges) and (ii) in the case of the Charges relating to any Additional Services, section 7 of the relevant Work Instruction.
CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a separate VAT invoice in respect of each Facility (with appropriate supporting information) specifying in respect of the relevant Facility:
CHARGES AND INVOICING. 3 MATERIALS.........................................................................................................4 DELIVERABLES......................................................................................................4
CHARGES AND INVOICING. BT will invoice Customer for the Charges for the Service as set out in any Orders. If any optional Services (as set out in Part B) are ordered they will clearly be set out in the Order together with the additional Charges for those Services.
CHARGES AND INVOICING. 3.1 Call-off Charges [add details]
CHARGES AND INVOICING. If Customer has elected monthly payments, Summit will invoice Customer for the Agreement Services on a monthly basis, in advance, one month prior to the start of each month. If this is a three year Agreement, and Customer has not paid in full as of the Effective Date, Summit will invoice Customer periodically, as agreed by Customer and Summit. Summit will invoice Customer for other services as incurred. All invoices must be paid in full within 30 days. After 30 days, interest on the unpaid balance will accrue at 1% per month. Prices are quoted exclusive of taxes. Customer will pay (or reimburse Summit for) all taxes except those based on Summit's income.
CHARGES AND INVOICING. Charges for the use of Facilities and Services shall be determined in accordance with Section 5.1(b) and other applicable cost allocation provisions of the AIA and all invoicing and payment for such Facilities and Services shall be in accordance with Section 4.3 of the AIA; PROVIDED, however, that the Administrator acknowledges that payments owed under this Agreement, to the extent paid out of collections of instrument funding charges or other intangible transition property, shall be subject to the priority of payment set forth in the Note Indenture. All charges owed hereunder shall, unless otherwise expressly agreed by the parties, be deemed to be operating expenses, and not fees, for purposes of the Note Indenture.
CHARGES AND INVOICING. 4.1 Upon the Effective Date and delivery of the Initial Data Package to Customer (to be provided within*** days from Effective Date), Customer shall pay Evonik a non-refundable, non-creditable, one-time payment of *** (“Initial Data Package Fee”). This Initial Data Package fee is paid for by Customer for Evonik’s delivery of the Initial Data Package and is not part of the Estimated Budget (defined below) to be paid for charges incurred on the Project.
CHARGES AND INVOICING. 4.1. The Customer must pay the Water Business the Charges as specified in the Schedule, subject to any variation in accordance with this Agreement or by law.
