Invoicing and payment arrangements Sample Clauses

Invoicing and payment arrangements. 22.1 For convenience and regularity of payments, our charges are payable monthly in advance on the first of each month by direct debit. On signing a contract for admission to the Home and in advance of admission you will also be required to sign the direct debit agreement attached. The direct debit agreement will give the Company the right to deduct any amounts that are then outstanding as due from you to the Company.
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Invoicing and payment arrangements. 26.1 The local authority is responsible for paying the Home and is responsible for sourcing any Third Party Top-Up. If the local authority has agreed that you or any Third Party can pay the Home directly, our charges will be payable monthly in advance on the first of each month by direct debit and you (and any third party paying a Third Party Top-Up on your behalf) will be required to sign the direct debit agreement attached.
Invoicing and payment arrangements. 34.2 The provisions of this Clause 34.2 apply to the issue of invoices in respect of the Monthly Service Payment by DBFM Co under this Agreement:
Invoicing and payment arrangements. 23.1 For convenience and regularity of payments, our additional chargeable services are payable monthly in arrears by direct debit. You are required to sign the direct debit agreement shown on the following page. The direct debit agreement will give the Company the right to deduct any amounts that are then outstanding as due from you to the Company.
Invoicing and payment arrangements. If you wish to set a limit on fees and disbursements to be incurred, or on the length of time which may elapse before we render an invoice to you, please let us know by writing to the supervising partner for your matter. Unless otherwise agreed in writing, we have the right to render interim invoices at monthly intervals, or other periodic intervals, which we regard as appropriate in the circumstances of any particular case. Such invoices are final accounts for the periods covered by them (unless otherwise stated). All invoices must be paid within 14 days of receipt. Thereafter, we are entitled to charge interest at a rate equivalent to that payable from time to time on judgment debts on any balance outstanding and unpaid on the invoice. We reserve the right to deduct from any monies held by us on your behalf (whether on account or otherwise), sums equal to any unpaid fees and disbursements in the case concerned or in any other matter in which we are instructed by you, and to sue for recovery of any such unpaid fees and disbursements. If arrangements are made for a third party to pay any of our fees or disbursements and VAT, you remain responsible for the payment of any charges, to the extent that the third party does not pay our invoice in full. This includes, but is not limited to, any case in which we have been instructed by your insurers to represent you under a policy of insurance. We have set up a credit card payment facility, operated through xxx.xxxx.xxx. We are able to accept Mastercard or Visa payments.
Invoicing and payment arrangements. Invoicing and payment arrangements for each Service are specified in the Service Schedule for that Service.
Invoicing and payment arrangements. Reference to Unitary Payments in this clause shall be a reference to all Unitary Payments as set out in Schedule 1: Payment Mechanism.
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Invoicing and payment arrangements. Schools will receive a statement detailing the charge, code and details of payment. Journal transfer or invoices will be raised as per the details on the statement
Invoicing and payment arrangements. (a) Within 5 Business Days following the end of each Payment Period, Project Co shall issue to the Ministry an invoice for the amount of the Monthly Service Payment owing by the Ministry to Project Co for such Payment Period, with such adjustments as provided in the Payment Adjustment Report issued in the previous Payment Period.
Invoicing and payment arrangements. 34.2 The provisions of this Clause 34.2 apply to the issue of invoices in respect of the Monthly Service Payment by Project Co under this Agreement:
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