Invoices; Payment Terms. Invoices shall contain purchase order number, a description of Items, quantities, unit prices, extended totals, applicable taxes and any other information specified by Netafim. Payment of an invoice shall not constitute acceptance of Items and shall be subject to adjustment for errors, shortages, defects, or other causes. Netafim may set off any amount owed by Netafim against any amount owed by Supplier or any of its affiliated companies to Netafim. Payment in connection with any discount term will be calculated from: (a) scheduled delivery date, (b) actual delivery date, or (c) the date an acceptable invoice is received, whichever is latest; payment under a discount term is deemed made on the date of mailing of Netafim's check. If payment is made electronically, payment shall be deemed made when the Supplier’s depository institution receives or has control of the payment.
Invoices; Payment Terms. Invoices shall contain purchase order number, a description of Items, quantities, unit prices, extended totals, applicable taxes and any other information specified by AFI. Payment of an invoice shall not constitute acceptance of Items and shall be subject to adjustment for errors, shortages, defects, or other causes. AFI may set off any amount owed by AFI against any amount owed by Supplier or any of its affiliated companies to AFI. Payment in connection with a any discount term will be calculated from:
Invoices; Payment Terms. 4.1 The Client will not pay any of our Contractors directly for work they perform (except in accordance with clause 5 below) in respect of any Assignment.
Invoices; Payment Terms. HyperSpace will invoice Licensee for all HyperSpace Products and Maintenance Services sold to Licensee in accordance with HyperSpace's standard payment terms. Licensee shall be solely responsible for payment of all invoices. Except as may be specifically agreed to in writing, Licensee will pay HyperSpace for all HyperSpace Products and Maintenance Services within thirty (30) days of the date of any invoice issued by HyperSpace.
Invoices; Payment Terms. Seller’s invoices shall be rendered in the currency stipulated in the PO only and dated no earlier than the date of shipment of Goods, or completion of Services in full and no later than 30 days after delivery of Goods or Services. The bluebird bio PO number, “ship to” address(es), quantities, prices and remittance address, as well as a unique invoice number must be included on any invoices and related correspondence. Invoices must be routed via the delivery method and address noted as the “bill to” address on the PO. Invoices should include any supporting documentation, including any reimbursable costs or expenses, if agreed as part of the contract. Delay in receiving invoices, as well as errors or omissions will result in delay of payment. Unless otherwise specified, payment terms are net 30 days upon receipt of invoice from Seller.
Invoices; Payment Terms. HyperSpace will invoice End User for all HyperSpace Products and Maintenance Services sold to End User in accordance with HyperSpace's standard payment terms. End User shall be solely responsible for payment of all invoices. Except as may be specifically agreed to in writing, End User will pay HyperSpace for all HyperSpace Products or Maintenance Services within thirty (30) days of the date of any invoice issued by HyperSpace.
Invoices; Payment Terms. Anchorage will submit invoices for the Services as set forth in the Order Form. Except as otherwise set forth in the Order Form, Client agrees to pay all undisputed invoices net thirty (30) days following receipt. If Client reasonably disputes any portion of an invoice, Client agrees, within the foregoing 30-day period, to (i) pay the undisputed amounts; and (ii) provide a detailed explanation with all supporting documentation of the basis for its dispute. The first invoice will be sent after the end of the calendar month including the Fees Commencement Date, unless otherwise agreed in writing by the Parties.
Invoices; Payment Terms. AAI shall submit invoices to ALSTOM promptly following the end of its employees' payment cycle. Payment shall be due and payable in full, by wire transfer to an account to be designated by AAI, within fifteen (15) days from ALSTOM's receipt of AAI's invoice.
Invoices; Payment Terms a. West will invoice Customer at the time of shipment to Customer of the Product. Customer will pay all invoices for undisputed payments within thirty (30) days from the date of invoice unless otherwise stated or agreed in writing by West. All invoice and payments under this Agreement will be in U.S. Dollars. [***] on any unpaid undisputed amounts not paid on the applicable due date. In the event Customer disputes an invoice in good faith, Customer shall (i) provide to West within the payment terms a written statement setting forth, in reasonable detail, the specific nature of the dispute, and (ii) pay the undisputed portion of such invoice within the applicable invoice terms for payment. The parties shall attempt to resolve any such invoice dispute in good faith as soon as possible.
Invoices; Payment Terms. Supplier shall invoice Customer for all Product supplied to Customer at the time of delivery to Customer. Payment to Supplier by Customer shall be made in U.S. dollars, [****] calendar days following receipt by Customer of an invoice for the Product. Any invoiced amount which is not paid by its due date may be assessed a late payment fee at the rate of [****] per month.
