Invoice Period. Unless otherwise specified in row B.9 of the Information Sheet, Invoice Period means the one-month long period which commences on the Commencement Date and ends on the day prior to the same date as the Commencement Date in the next successive calendar month and each subsequent one-month long period thereafter.
Invoice Period. 14. Copier remains the property of the Vendor. Vendor will be responsible for ALL taxes, fees and filing costs related to the use of the rented equipment.
Invoice Period. The Client shall have the following time period in which to pay the Service Provider's invoice:
Invoice Period. NaviNet will send Customer a monthly invoice reflecting the charges incurred during the prior Month at each NaviPOP. For the purposes of this Agreement, a "Month" shall mean the period beginning at 12:00:00 a.m., Local Time, on the first day of each calendar month and ending at 11:59:59 p.m., Local Time, on the last day of each calendar month. "Local Time" refers to the time in each time zone where a given NaviPOP is located. Any calls that begin in one Month and conclude in the following Month shall be invoiced to the later Month. Failure by NaviNet to send a monthly invoice shall not constitute a default or waiver by NaviNet of any of its rights under this Agreement.
Invoice Period. Column 3 identifies when the Consultant must submit its invoice for payment. If invoicing is monthly, the Consultant must submit its invoice to the City by the 1 0th Business Day of each month for Work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the Consultant must submit its invoice to the Director wilhin 20 Business Days following completion of the task(s) to the Director's satisfaction. If invoicing is upon the completion of all Work, the Consultant must submit its invoice to the Director within 20 Business Days following completion of all Work to the Director's satisfaction. Form Name: Master Consultant Agreement (Capital Projects) FonnlFlIe No.: 13 4 9550fT·32026 City Attorney Approval Date: September 2016 DRAFT--Contact the Office of the City Clerk at (000) 000-0000 or XxxxXxxxx@xxxxxxxxx.xxx for final document. CPMS Contract No.: (Insert Number.] Consultant: HNTB Corporation
Invoice Period. Unless otherwise agreed in writing, all invoices must be paid within 14 days of the date of invoice.
Invoice Period every four weeks from the first week of billable hours under this contract. The District may adjust the invoice period for any reason at any time, but typically to accommodate the cross of fiscal year periods.
Invoice Period. The Client shall have the following time period in which to pay the Service Provider's invoice: EACH MONTH CLIENT WILL PROVIDE SERVICE PROVIDER A LIST OF SERIAL NUMBERS OF ALL MACHINES SHIPPED WITH NAME AND CONTACT OF PURCHASER. A CHECK FOR $30.00 FOR EACH MACHINE WILL BE TRANSFERRED TO SERVICE PROVIDER'S BANK ACCOUNT
