Invoicing Entity Sample Clauses

Invoicing Entity. All or a portion of the Fees may be invoiced to the Customer under the name of the Aptum Affiliate that actually performs a particular Service rising from a Service Order. Consolidated invoices shall be provided at Aptum’s discretion where possible.
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Invoicing Entity. JetBrains’ invoices may be submitted to the Customer by itself, or by JetBrains Distributions s.r.o., with its registered office at Na Xxxxxxxxx XX 0000/0, Xxxxxx, 00000, Xxxxx Xxxxxxxx, registered with Commercial Register kept by the Municipal Court of Prague, Section C, file 295970, ID. Nr.: 071 74 811; JetBrains Americas, Inc., a Delaware corporation, with its registered office at 00 Xxxx Xxxxxx Xxxxx, Xxxxx 000, Xxxxxxx, XX, 00000, XXX; JetBrains Shanghai, a company incorporated under the laws of the People’s Republic of China and having its principal place of business at A51. 35/F , PingAn Riverfront Financial Center, 000 Xxxxxx Xxxx, Xxxxxxx Xxxxxxxx, Xxxxxxxx 000000, Xxxxx with the corporate identification number 91310000MA1FPJY588; or another entity appointed by JetBrains (including Taxamo Checkout Limited Ltd.). Notwithstanding the foregoing, JetBrains s.r.o. remains the licensor of JetBrains IDE Services and no other provisions of this Agreement shall be affected.
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Invoicing Entity. Moneytech and the Invoicing Entity agree that:
Sample 1

Related to Invoicing Entity

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

  • Servicing Report The Administrative Agent shall have received a form of Monthly Servicing Report, set forth as Exhibit B to the Servicing Agreement, acceptable to the Administrative Agent in its sole discretion.

  • 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.

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