Invoicing and Settlement Sample Clauses

Invoicing and Settlement. (a) Unless any Schedule hereto indicates otherwise or the parties agree in writing to a different arrangement, Provider shall invoice or notify in writing the Recipient on a monthly basis (not later than 30 days after the end of each month) for the charges for Services hereunder for the prior month (the date of delivery of such invoice, the “Invoice Date”).
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Invoicing and Settlement. (a) Subject to the specific terms of the SLA, the Implementation Agency shall submit its invoices in accordance with the following principles:
Invoicing and Settlement a) Subject to the specific terms of the Agreement and the SLA, the Managed Service Provider shall submit its invoices in accordance with the following principles:
Invoicing and Settlement. The provisions of the Invoicing Schedule shall apply.
Invoicing and Settlement. (a) Unless any Exhibit hereto indicates otherwise or the parties agree in writing to a different arrangement, Chemtura shall, by the fifteenth date of each calendar month during the Term, send to Purchaser an invoice listing the charges for Services hereunder for the following month (the date of delivery of such invoice, the “Invoice Date”). The invoice shall specify in reasonable detail the basis for the charges. All invoices shall be sent to Purchaser’s address set forth in Section 11.05(b). In the event that any Service is terminated, or the applicable Service Term expires, during a calendar month pursuant to Section 6.02, Purchaser shall pay only a pro-rated portion of the relevant charges for the period in such calendar month during which the Services are to be provided. In the event that any increase or decrease in any Service Cost was not reflected in the applicable invoice for the month in which such increase or decrease takes effect, an appropriate adjustment shall be made in the subsequent invoice.
Invoicing and Settlement. 2.4.1 Except as otherwise provided in the Schedules, each Provider shall invoice the Company on a monthly basis, in arrears, for the previous month’s Services.
Invoicing and Settlement. (a) Unless any Schedule hereto indicates otherwise or the parties agree in writing to a different arrangement following the Closing, Service Provider shall invoice Service Recipient on a monthly basis in arrears for the Service Costs (the date of delivery of such invoice, the “Invoice Date”).
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Invoicing and Settlement. In respect of its remuneration for the Project, the SI shall be eligible to receive payments in accordance with the Schedule VI of the Agreement read along with the Service Level Agreement.
Invoicing and Settlement. In respect of its remuneration for the Project, the SP shall be eligible to receive payments in accordance with the Schedule V of the Agreement read along with the Service Level Agreement.
Invoicing and Settlement. I. Subject to the specific terms of the SLA, the SI for Compute Infrastructure shall submit its invoices in accordance with the following principles:
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