Invoice Frequency. All invoices shall be made available online and sent monthly within 15 calendar days following the invoice period. All Agencies shall be offered at least three different periods for the invoice period so that an agency’s invoice end date could be the beginning of the month (1st – 10th), middle of the month (11th – 20th) or the end of the month (21st – 30th).
Invoice Frequency. The Provider will issue electronic invoices in accordance with the payment profile above. The Purchasing Authority will pay the Provider within 30 days of receipt of a valid invoice. Invoice Delivery Invoices will be sent to [enter name and contact information]. Invoice Details Required All invoices must state: currency contract or purchase order number Agreement Price and Fees Fixed Agreement Price (non-Agent supply) Subject to clauses 11: Agreement Price of the “Call Off Terms & Conditions”, the price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term. The total value of this Call-Off contract is the Agreement Value stated in clause 1.3. Agent supply only Not Applicable Breakdown Call-Off Contract Charges As described in Annex FOUR: Pricing Schedule.
Invoice Frequency. 3.1 WR plc shall issue to EWS valid invoices at the times and in respect of the Charges referred to in this Part III as follows:
Invoice Frequency. Monthly Technology is the backbone at every organization and school district. To help school districts operate in the most cost-efficient manner possible, the AIU’s Information Technology staff provides a variety of services including infrastructure assessments and managed services. The division’s services include virtual IT director, network administrator, help desk, technical support, PIMS administrator and E-rate support. These services allow school districts to augment their staffing so that educational dollars can be stretched.
Invoice Frequency. An electronic invoice is issued once a month on your invoice issue date. Payment of your invoices Upon connection, you agree to make all payments from your nominated credit/charge card or bank account unless otherwise agreed by us, at our discretion. Depending on your method of payment, you may be required to pay a surcharge (e.g. BPAY, American Express/Diners Card). You must pay each invoice in full by the due date, that is, 15 days from your invoice issue date or on the next business day. Overdue Invoices If you do not pay your invoices on time or cancel your payment authority, you will be liable for additional fees as set out in Section 2.5 of this Agreement.
Invoice Frequency. The Supplier shall issue paper invoices Monthly in arrears at the end of each calendar month. The Customer shall pay the Supplier within thirty (30) calendar days of receipt of a valid invoice
Invoice Frequency. SACS The supplier shall invoice as supported by Time Sheets where requested. Invoices can be emailed in PDF format and posted in hardcopy as discussed with customer. The customer will pay the Supplier within 30 days of receipt of a valid invoice Monthly in arrears SECTION C· 5. CUSTOMER OTHER CONTRACTUAL REQUIREMENTS I FRAMEWORK SCHEDULE 3 -CALL-OFF TERMS Digital Services Framework A reement- RM1043 5.1 Relevant Convictions
Invoice Frequency. 1 x payment during Quarter 1 once the invitation schedule has been submitted to Public Health Dorset [Provider issuing invoice at the beginning of each quarter] Please send the invitation schedule to xxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx at the beginning of each quarter. The Council reserves the right to review performance at any given time and where that performance does not meet the requirements of the specification, recoup the fees relative to performance. Appendix D Quarterly reporting Quarter Patient groups being sent invitations Number of invitations planned (per quarter)
