Invoicing Schedule. WFI shall invoice Client for Service Fees [in accordance with the schedule of Payment Milestones per Attachment ___ to this Work Order/set forth in the table below or monthly for Services billed at the hourly rates set forth in Exhibit I to the Agreement]. WFI shall --------- invoice Client for Service Fees for Out-of-Scope Services, reimbursable expenses (together with applicable administrative fees) in accordance with Exhibit I of the Agreement. ---------
Invoicing Schedule. The Contractor may issue its invoice for each payment term as set forth in the SC if any, or when the Products, Services or Works are complete and are accepted by the Client. Invoices subject to reports of end-of-work, industrial start-up, acceptance, Provisional or Final Acceptance, shall be submitted together with a copy of their relevant reports or certificates. The amounts relating to Variation Orders are invoiced separate from those issued for the main order.
Invoicing Schedule. Indivior shall be invoiced for payments due under this Agreement as follows:
Invoicing Schedule. BUYER agrees to pay to UTCP the Total Contract Price for the equipment and services described in this Agreement, based on the following invoicing schedule: • [***]% of the Total Contract Price shall be invoiced by UTCP upon BUYER receiving funding from or one or more affiliates of Mexxxxx Xynch, Pierce, Fexxxx xnd Smxxx., Inc. (the “Lender”) under the terms of that certain Credit Agreement (the “Credit Agreement”) between BUYER and Lender dated as of August 31, 2008 (the “Funding Date”) and shall then be due and payable by BUYER to UTCP within five business days of the Funding Date (the “Funding Payment”) in accordance with the payment terms below; • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the first 50% of the Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “First Delivery Payment”); • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the last unit of Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “Second Delivery Payment”);
Invoicing Schedule. 3.1.1. Licensing ReportLab will invoice Client upon request for the payment of licensing fees.
Invoicing Schedule. ProSight will invoice Customer for the Deployment Fees as follows: (i) Installation and Training as incurred, (ii) annual connection fee upon SmartRecorder activation and annually each year thereafter.
Invoicing Schedule. The Association shall be responsible for submitting rosters to designated City staff in a timely manner for residency verification and invoicing: Youth Athletics SEASONAL INVOICING SEASON ASSOCIATION SEASON DATES ROSTER VERIFICATION INVOICE SUBMISSION Fall AYBA, AYSA, AMBUSH, NAFL Sept.-Nov. Mid-January Mid- March Winter Spring AYBA, AYSA, Ambush , Travel Mar.-May Mid-July Mid- September Summer AYBA, AYSA June N/A N/A Residents on rosters will be verified per the MOU for each Association: Residents-Alpharetta & Milton 2023 NAFL Contact
Invoicing Schedule. The Contractor may submit an invoice for payment of Transition Services provided in Exhibit B of this Contract in accordance with the following schedule and in accordance with Section 4.2.9.2. The detailed list of deliverables pertaining to the schedule in Table 1 is included in Exhibit C. TABLE 1: TRANSITION SERVICES INVOICING SCHEDULE Milestone Payment Invoice Submission Date Payment Amount Food and Cash Transition Services Workplan Upon Acceptance Two percent (2%) of the total Transition Services Charges Project Startup Upon Acceptance Five percent (5%) of the total Transition Services Charges General Design Upon Acceptance Six percent (6%) of the total Transition Services Charges Conversion Planning Upon Acceptance Six percent (6%) of the total Transition Services Charges Detailed Design Upon Acceptance Six percent (6%) of the total Transition Services Charges Testing Upon Acceptance Six percent (6%) of the total Transition Services Charges Operations Setup Upon Acceptance Six percent (6%) of the total Transition Services Charges Acceptance of Transition Services User Acceptance Test Upon Acceptance Five percent (5%) of the total Transition Services Charges
Invoicing Schedule. The Contractor may submit an invoice for payment of Implementation Services provided in Exhibit B of this Contract in accordance with the following schedule and in accordance with Section 4.2.10.2. The detailed list of deliverables pertaining to the schedule in Table 2 is included in Exhibit C. TABLE 2: IMPLEMENTATION SERVICES INVOICING SCHEDULE Milestone Payment Invoice Submission Date Payment Amount eWIC EBT Implementation Services Workplan and Integrated WIC Retailer Specifications Document Upon Acceptance Two percent (2%) of the total Implementation Services Charges Project Startup Upon Acceptance Four percent (4%) of the total Implementation Services Cost General Design Upon Acceptance Four percent (4%) of the total Implementation Services Charges
Invoicing Schedule. 5.2.1 The Core Deliverables and Services in a System shall be invoiced as follows: [redacted] Upon delivery of Core Deliverables and/or Services, if any; [redacted] Upon completion of Turnover, as set forth in Section 9.1.2; and [redacted] Upon successful passage of the applicable Soak Period and closure of service- affecting items uncovered during the Soak Period.
