INVOICING AND PAYMENT REQUIREMENTS Sample Clauses

INVOICING AND PAYMENT REQUIREMENTS. SoftPro shall invoice for such fees described in Exhibit C hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 9.1, Client shall pay SoftPro the invoiced amount in full on or prior to thirty (30) Days after Client's receipt of such invoice unless Client notifies SoftPro within such period that it is in good faith disputing SoftPro's invoice. Client shall make all payments to SoftPro by check, credit card or wire transfer of immediately available funds to an account or accounts designated by SoftPro. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. Within 30 days following the end of each month, FNT shall prepare and remit to FIS a schedule showing the fees which it owes FIS under Exhibit D, along with the appropriate payment. FNT shall make all payments to FIS by check, credit card or wire transfer of immediately available funds to an account or accounts designated by FIS. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. RMSS shall invoice, at each anniversary of the Effective Date, for the fees described in Exhibit B hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 8.1, Licensee shall pay RMSS the invoiced amount in full on or prior to the thirty (30) Days after Licensee's receipt of such invoice unless Licensee notifies RMSS within such period that it is in good faith disputing RMSS' invoice. Licensee shall make all payments to RMSS by check, credit card or wire transfer of immediately available funds to an account or accounts designated by RMSS. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. In order to receive payment under the Contract, the Respondent must submit an original invoice to the Customer placing the order, which will be designated in the purchase order as the "Bill To" address. To be a proper invoice that may be accepted and paid, the invoice must include the following information and/or attachments:
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INVOICING AND PAYMENT REQUIREMENTS. For those Service Fees under this Agreement that are payable in accordance with this Section, ALLTEL shall invoice Client as provided in Exhibit E for such Service Fees, as well as for any known Pass-Through Expenses and any other applicable charges set forth in this Agreement. In accordance with Section 3.2(a), Client shall pay ALLTEL the invoiced amount in full within thirty (30) Days of the date of the invoice but in no event earlier than fourteen (14) Days from Client's receipt of invoice. All payments under this Section shall be made by Client to ALLTEL by check or wire transfer of immediately available funds to an account or accounts designated by ALLTEL. In the event that the due date is not a Day upon which banks are open in the United States, then the due date of payment shall be the immediately following date upon which banks are open in the United States.
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INVOICING AND PAYMENT REQUIREMENTS. RMSS shall invoice for such fees described in Exhibit C hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 8.1, Licensee shall pay RMSS the invoiced amount in full on or prior to the thirty (30) Days after Licensee's receipt of such invoice unless Licensee notifies RMSS 8 initials initials ------ ------ within such period that it is in good faith disputing RMSS's invoice. Licensee shall make all payments to RMSS by check, credit card or wire transfer of immediately available funds to an account or accounts designated by RMSS. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. Within thirty (30) days following the end of each calendar month, FNT shall prepare and remit to FISLLC a schedule showing the fees which it owes to FISLLC under Schedule I, along with the appropriate payment therefor. FNT shall make all payments to FISLLC by check or wire transfer of immediately available funds to an account or accounts designated by FISLLC. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. Within 30 days following the end of each month, FNT shall prepare and remit to FNI Co a schedule showing the fees which it owes FNI Co under Exhibit D, along with the appropriate payment. FNT shall make all payments to FNI Co by check, credit card or wire transfer of immediately available funds to an account or accounts designated by FNI Co. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
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INVOICING AND PAYMENT REQUIREMENTS. 3.14.1 Payments will be made by BACS.
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Related to INVOICING AND PAYMENT REQUIREMENTS

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

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