Invoice Schedule. The University shall provide the Company with appropriate invoices in accordance with the following schedule: [Insert invoicing dates] The Company shall make payments in Pounds Sterling by electronic transfer into the University’s bank account, details of which are as follows: [Insert details] SFC Innovation Voucher Scheme Agreement Last updated by Interface CC 15/09/2021
Invoice Schedule. The University shall provide the Company with appropriate invoices in accordance with the following schedule: [Insert invoicing dates] The Company shall make payments in Pounds Sterling by electronic transfer into the University’s bank account, details of which are as follows: [Insert details] SFC Advanced Innovation Voucher Scheme Agreement Interface will share personal data collected for facilitating the application for Innovation Vouchers with the Scottish Funding Council, for more information; please see the respective privacy statements: Interface, SFC, Scottish Enterprise and Highlands & Islands Enterprise
Invoice Schedule. The SCSC shall provide the Contractor the total to be paid under this Contract upon the receipt of invoices for work completed under this contract. The Contractor shall submit invoices as work progresses with no more than one invoice submitted per calendar month. The SCSC agrees to promptly submit request for payment of the invoice through the Georgia Department of Education. Invoice(s) shall be submitted to: Xxxxxx Xxxxxxxx, 1470B Twin Towers East 000 Xxxxx Xxxx Xx. Drive, SE, Atlanta, Georgia 30334.
Invoice Schedule. The Grantee shall submit one invoice at the completion of all project tasks and deliverables.
Invoice Schedule. The Consultant shall invoice IDRC according to the following schedule:
Invoice Schedule. The State will disburse Grant Funds to Grantee according to the invoice schedule, attached as Exhibit
Invoice Schedule. The County, through its Chief Financial Officer, shall annually invoice the Participant for System operation and for equipment replacement. Each Participant shall pay such invoices in accordance with the provisions of the Local Government Prompt Payment Act.
Invoice Schedule. For the purchase totaling [*], the payment schedule is fixed as described below. There is no acceleration/deceleration of payments tied to consumption of [*], and [*] can be used at any time by Intel during the term of this agreement. [*]
Invoice Schedule. Subscription fees and Implementation Services owed under this Order Form for the first twelve (12) months following the last date set forth below (“Execution Date”) shall be invoiced by Regent in accordance with the terms above and the following invoice schedule and paid by Customer in accordance with the payment terms in the agreement. Prior to invoicing Customer for each annual subscription fee, Regent shall provide Customer with a calculation of the number of End Users processed in the Regent 8 Product during the previous subscription term. In the event that the number of End Users processed exceeds the Minimum Annual End Users in effect during the previous Period, Regent shall invoice Customer for such additional End Users processed at the Price Per End User in effect during the Previous Period. Implementation Services* $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Hosting Services Fees $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Software Usage Fees $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Regent 8 Subscription Fee $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Regent Review Subscription Fee $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Total $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Other Terms
Invoice Schedule. Invoice To: Routt County Clerk & Recorder 000 Xxxxxxx Xxx XX Xxx 000000 Xxxxxxxxx Xxxxxxx, Xxxxxxxx 00000 Attention: Xxx Xxxxxx Contract Period 2019 – 2023 Estimated Ship Date September 30, 2019 Actual Ship Date (to be completed by accounting) For Invoicing Purposes: System Quantity Unit Price Total up-front payment AgilisDuo 1 $50,000 $50,000 Sentio 1 $6,800 $6,800 Training (on- site 6-8 hours) $1,500 Installation $1,500 Set up & Integration Included Shipping $4,000 Total $63,800 License Fees, Maintenance and Support Type of Service Year 1 (2019-2020) of this agreement on existing equipment Year 2 (2020-2021) of this agreement on all equipment Year 3 (2021-2022) of this agreement on all equipment Year 4 (2022-2023) of this agreement on all equipment AgilisDuo License & Maintenance Fee* Included $8,000 $8,000 $8,000 Sentio Software License Fee* Included $1,000 $1,000 $1,000 Sentio Hardware Maintenance Fee** Included $500 $500 $500 Total Included $9,500 $9,500 $9,500 NOTES Any applicable taxes are the sole responsibility of the Client * Subject to an annual fee adjustment not to exceed five percent (5%), per Section 2 of Exhibit B.
