Invoice Payments. (1) The due date for making invoice payments by the designated payment office is:
Invoice Payments. My Plan Assist will process payment on your behalf for Other Services from your Plan, providing: • The Support Provider supplies a Tax Invoice that is aligned with the guidelines of the Australian Taxation Office (ATO) and the NDIS. • Support Services satisfy the test for reasonable and necessary supports as defined by the NDIA. • The supports are consistent with your current Plan and Service Agreements or with other instructions you have provided. • Goods and services tax (GST) may be payable even if the provider is not a registered service provider with the NDIA. If so, the GST payable will be funded by your Plan; and • Claims for payment of the services with the NDIA are successful.
Invoice Payments. The Vendor will invoice the Owner for the full amounts shown in Exhibit B on the dates set forth therein. The Owner will pay such invoiced amounts within thirty (30) days of the receipt of any such invoices. The Vendor understands and agrees that amounts owed and invoiced in accordance with the terms of this Agreement, may be credited, at the Owner's option, against the Vendor's financing facilities pursuant to and in accordance with the terms of those facilities.
Invoice Payments. Distributor shall pay all amounts invoiced by MPL for Licensed Products shipped during any Calendar Quarter as contemplated by, and in the manner specified in, Section 5.08.
Invoice Payments. All Services provided during any given month shall be invoiced by the Supplier to the Receiver in the month following the month during which such Services were provided (which Invoices shall each set forth an itemized list of each Service provided by the Supplier during such month and the number of hours of each Service provided during such month), unless a different arrangement has been agreed in the relevant Service Level Agreement. Within sixty (60) days after the date on which an Invoice has been sent to the Receiver, the Receiver shall pay to the Supplier an amount equal to the sum of:
Invoice Payments. Approving invoices. Please consider if you would prefer to opt for a Standing or Manual Approval. • With a Standing Approval, My Plan Assist will coordinate the processing & payment of all invoices immediately upon receipt – and will only reach out if there appears to be any issues. • With a Manual Approval, My Plan Assist will seek manual approval for each invoice prior to processing for payment.
Invoice Payments. Compensation shall be based on invoice payment amounts of $60 per person per day for up to 1,500 clients per day. # of People per day # of Days Meal Rate Total Contingency Not to Exceed 1,500 92 $60 $ 8,280,000 $ 828,000 $ 9,108,000 III. The total contract amount is $8,280,000 plus a contingent amount of $828,000 for a total amount not to exceed $9,108,000 for the term 6/1/20-8/31/20.
Invoice Payments. (a) When making a payment, the customer must quote relevant reference numbers and the invoice number.
Invoice Payments. Navarre shall pay Label the Base Price of all Sold Goods each week as shown on the invoice, less the Return Reserves, less any other applicable discounts set forth in this Section 4, less manufacturing and printing costs (if applicable) and less agreed upon promotional and administrative costs. Further, if the Return Reserve Account is ever in a debit balance during the Term of this Agreement because of excessive returns (and not because of manufacturing, promotion or other costs which may otherwise be due to Navarre from Label), Navarre shall be entitled to withhold the sum necessary to bring the Return Reserve Account to a zero balance. For Example: WEEK 1 SALES Navarre Base Cost = 7.72 x 1,000 = $ 7,720.00 Gross Sales for Week - 1,930.00 For Return Reserve (at 25%) - 800.00 Manufacturing Cost - 300.00 Advertising Cost $ 4,690.00 Net to Label WEEK 2 SALES Navarre Base Cost = 7.72 x 800 = $ 6,176.00 Gross Sales for Week but returns of Sold Product = $4,000.00 then - 1,544.00 For Return Reserve (at 25%) 640.00 Manufacturing Cost 160.00 ADVERTISING COST 3,832.00 Due to Label 526.00 Cover Return Debit $3,306.00 Net to Label Note* Week 2 Return Reserve Account = $3,474.00 4.000.00 Returns 526.00
Invoice Payments. Company shall pay Contractor’s invoices as follows: Payment Timing. Company shall pay the invoice amounts at least fifteen (15) days in advance of the first day of the month to which the invoice applies. In the event of late payment, the parties must reach agreement within fifteen (15) days in order to avoid a suspension of operations. If payment resolution is not reached timely, Contractor may suspend operations at the Standby With Crews Rate until all outstanding amounts owed by Company to Contractor are paid in full. All invoices shall thereafter be substantiated by appropriate supporting documentation satisfactory to Company (such as Company-approved time sheets showing the applicable rates, third party invoices and other documentation of costs incurred by Contractor) to substantiate amounts chargeable to Company, consistent with the terms and conditions of the Contract. On a monthly basis, the Parties agree to review the total of the advance invoice(s) presented and paid relative to the proper charges for the goods and services actually provided by Contractor hereunder. Following this reconciliation, appropriate credit or supplemental invoices shall be prepared by Contractor for presentation to Company. Any resulting supplemental invoice or credit request shall be paid/issued within ten (10) days of receipt of the supplemental invoice or credit request as appropriate. In the event that Company fails to pay the supplemental invoice within ten (10) days of receipt, Contractor may provide written notice of the delinquency to Company. If Company fails to then make payment in full to Contractor within five (5) days of receipt of the delinquency notice, Contractor may suspend operations at the Standby With Crews Rate until all outstanding amounts owed by Company to Contractor are paid in full. Contractor may also opt to terminate this Contract for Company’s failure to make full payment hereunder. In the event of such termination, Company shall remain liable to pay Contractor eighty percent (80%) of the Operating Rate for the balance of days of dayrate operations remaining in the Kosmos’ designated segments of the Contract or until the Drilling Unit commences dayrate operations with another operator, whichever occurs first. In the event that substitute operations with another operator are secured, Kosmos shall be given credit for the dayrate payments made to Contractor for such substitute work. In the event that the dayrates paid to Contractor under such sub...
