Invoicing & Payment Terms. Unless stated otherwise in the Order, one (1) copy of the invoice shall be sent to the Company’s Accounting Department: Xxxxxxxxx.Xxxxxxxxx@xxxxxxxxxx.xxx. All invoices shall list the Order(s) number(s), all reference information for the Products, the designation of the Products, the numbers and dates of the delivery notes for the Order, as well as the name of the person that placed the Order. Please remember that the only valid purchase documents are the ones marked with 10-digit numbers beginning with 95xxxxxxxx 98xxxxxxxx 94xxxxxxxx 92xxxxxxxx It should be pointed out that any failure to specify the Order number in the invoice may result in delays in the fulfilment of the agreed purchase conditions. Should the situation persist over time, Company reserves the right to reject the invoice. Payment shall be made by bank transfer, in accordance with the payment conditions specified in the Order. The payment terms shall not be regarded as essential terms pursuant to art. 1457 of the Italian Civil Code. In case of any delay in the payments of the sums due by Company, the Supplier shall not be entitled to suspend the delivery of the Product or the provision of the service. The Company may settle any debts it owes as well as payable sums in connection with to the performance of an Order.
Invoicing & Payment Terms. 4. Client will pay the amounts owed to CivicPlus for the Project Development, subscription and licensing, and annual hosting, support and maintenance services (“Annual Recurring Services”) in accordance with the payment schedule set forth on the applicable SOW. Invoices shall be sent electronically to the individual/entity designated in the SOW’s contact sheet that is required to be filled out and submitted by Client (the “Contact Sheet”). Client shall provide accurate, current and complete information of Client’s legal business name, address, email address, and phone number in the Contact Sheet upon submission of a signed SOW. Client will maintain and promptly update the Contact Sheet information if it should change. Upon Client’s request, CivicPlus will mail hard-copy invoices for a $5.00 convenience fee.
Invoicing & Payment Terms. [Upon acceptance of each Task Order or deliverable] [Within [X] days at the end of each month] Contractor will submit an Invoice in accordance with pricing as specified in the Agreement. 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 & Payment Terms. For each shipment of goods or services covered by this Order, Seller shall furnish MACOM with a commercial invoice containing, at a minimum, the following information: port of entry; name and address of Seller and MACOM entity purchasing the goods or services; name of shipper (if different from Seller); country of export; a detailed description of the goods and services (in the English language); quantities, sizes, weights and any other similar information that is reasonably pertinent; actual purchase price, including unit prices, extended totals and all other elements of the amount paid or payable by MACOM; the currency in which the sale was made; all charges, costs and expenses associated with the goods and services, including freight, insurance, commission, containerization and packing, unless the cost of packing, containerization and inland freight are already included in the invoice price; all rebates or discounts; and the country of origin (manufacture) of the goods and services. The value of any inputs furnished for the production of the goods and services (e.g., “assists”) and chargeable to MACOM that is not included in the invoice price, must be reported on the invoice for the first shipment of the goods or services unless MACOM directs otherwise in writing. Payment Terms governing this Order shall be net 60 days after receipt of correct invoice or date of delivery, whichever is later, unless other payment terms are shown on the face of this Order in which case the payment terms noted there shall apply. Payment of an invoice shall not constitute acceptance of goods or services and shall be subject to adjustment for errors, shortages, defects in the goods or services, or other failure of Seller to meet the requirements of the Order.
Invoicing & Payment Terms. Supplier will issue and send to Autocar invoices for the Goods shipped in accordance with Autocar’s production schedules. Payment of an invoice will not constitute acceptance, and payment will be subject to appropriate adjustment for failure of Supplier to meet the requirements of the PO. Payment terms are net 60 days from the date of delivery of the Goods. Supplier will not issue an invoice prior to the date the Goods to which such invoice relates are shipped. Time for payment will not begin until invoices are correct and complete, and Supplier’s cash discount privileges to Autocar will be extended until such time as payment is due. Autocar may offset against the amount due under an invoice any amounts due from Supplier to Autocar.
Invoicing & Payment Terms. The Contractor will be required to submit invoices as it supplies/services CCPS and adhere to the following:
Invoicing & Payment Terms. BIT shall invoice Client for each shipment of Products within five (5) business days of shipment and for charges, fees and other costs and expenses incurred pursuant to the terms of this Agreement. Client shall pay to BIT all invoiced amounts within sixty (60) days after receipt of the applicable invoice. In the event of default in payment, commencing on the date of default, BIT shall have the right to charge default interest on the unpaid amount at a rate equal to [***]% per month or the maximum rate allowable applicable law (whichever is lower).
Invoicing & Payment Terms. ADMINISTRATOR shall invoice COMMONWEALTH on or about the first business day of each month for all fees due for Services and Brokerage Services to be rendered in that month and, to the extent then known, for all Reimbursable Expenses not previously invoiced. Each invoice shall state the basis for such fees and expenses included thereon, and shall comply with the requirements of Section 8.5(g). COMMONWEALTH shall pay the undisputed portion of all invoices within 45 days of receipt excluding amounts disputed in good faith by such date. Amounts not paid when due shall accrue a late charge at the rate of the prime interest rate published by THE WALL STREET JOURNAL in its most recent edition prior to COMMONWEALTH's receipt of such invoice plus two percentage points, prorated per month (but in no event to exceed the highest lawful rate of interest), calculated from the date that such payment is due until date of payment, unless disputed in good faith. Neither the failure of ADMINISTRATOR to deliver an invoice for charges incurred in respect of an Agreement nor any error in the amount billed by ADMINISTRATOR for such charges shall constitute a waiver by ADMINISTRATOR of COMMONWEALTH's obligation to pay such charges.
Invoicing & Payment Terms. Within five (5) business days (in Japan) after the end of each Month, Fujitsu shall issue an invoice for all Services supplied by Fujitsu during the immediately preceding Month. Payment on each such invoice shall be made by FASL (whether such Services have been provided to FASL or a subsidiary of FASL) within forty-five (45) days of FASL’s receipt of the applicable invoice. All amounts payable by FASL to Fujitsu shall be made Japanese Yen in immediately available funds to such financial institution and account number as Fujitsu may designate in writing to FASL.
Invoicing & Payment Terms. All Fees will be invoiced in advance and in accordance with the relevant Order Form and AWS Marketplace terms.
