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”).
Invoicing and Payment Terms. [Upon written acceptance by Mercy Corps of each Services deliverable] [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”).
Invoicing and Payment Terms. Payment terms shall be specified in each Order Form. Unless otherwise specified in the Order Form, an invoice will be issued upon execution of the Order Form. Multi-year orders and renewals will be invoiced on an annual basis.
Invoicing and Payment Terms. Consultant shall submit to Client an invoice for the Retainer Fee and any and all additional services rendered on or before the first of each month. Client agrees to pay any net amount due to Consultant within ten (10) days after receipt of the statement.
Invoicing and Payment Terms. Questionmark will invoice Customer for the Services on or after the Order date. All valid and undisputed invoices are due and payable by Customer within thirty (30) days of receipt, unless otherwise stated in the Order. If the Order references payment by credit card or if the Customer uses a credit card to pay, Questionmark may deduct Renewal Fees or other Fees when due from Customer’s credit card.
Invoicing and Payment Terms. Xxxxxxx will invoice for the Derivatives Risk Management Program Support Services Fee and any reimbursable expenses quarterly in arrears. The same will be due and payable within 30 days of receipt of invoice.
Invoicing and Payment Terms. For direct sales from SISW or an SISW affiliate to a Customer, SISW will invoice Customer for Software and, if applicable, the annual Maintenance Services fees for the initial maintenance term once the Software has been made available for electronic download. SISW will invoice Customer in advance for each subsequent Maintenance Services renewal term. SISW will invoice Customer monthly in arrears for all other charges as incurred unless otherwise agreed by the parties. Professional Services will be invoiced monthly in arrears as charges are incurred or as otherwise stated in accordance with the terms and conditions set out in the applicable SOW. Regardless whether related to Software, Maintenance Services, Professional Services or any other product or service provided or delivered under this Agreement, Customer will pay each invoice within 30 days after the date of the SISW invoice unless otherwise agreed by the parties.
Invoicing and Payment Terms. The Service Fees for Sparklike CARE™ shall be invoiced by the Supplier in advance for a period of 12 months calculated from the date of the CARE agreement signature. The invoices for fees for Necessary and Additional Service shall be sent by the Supplier after the Service has been performed and the Product(s) has been sent back to the Purchaser. The payment term for the invoices sent by Supplier shall be twenty-one (21) days net from the date of the invoice.
Invoicing and Payment Terms. Subject to any special terms agreed in writing from time to time between Halliburton and Supplier:
Invoicing and Payment Terms. If not otherwise agreed in the Agreement, the prices for Products are invoiced and need to be received by the Supplier prior to the delivery of Products. Invoices are payable within thirty (30) days from the date of the invoice. Any overdue payment shall be subject to an overdue interest at the rate of ten percent (10 %) per annum, or at the maximum rate allowed by law whichever is lower.
