Payment According to Contract Rates. The Board shall, subject to the Supplier’s compliance with the provisions of the Contract and the payment process set out in the Contract, pay the Supplier for the Deliverables provided at the Rates established under the Contract. The Supplier shall provide the Board with the required information to effect such payments by way of direct deposit. The Board’s payment terms are net 45 days, or in accordance with the terms and conditions otherwise provided for in the Contract.
Payment According to Contract Rates. The County shall, subject to the Contractor’s compliance with the provisions of the Contract, pay the Contractor for the Deliverables provided at the Rates established under the Contract.
Payment According to Contract Rates. The City shall, subject to the Supplier’s compliance with the provisions of the Contract, pay the Supplier for the Deliverables provided at the Rates established under the Contract.
Payment According to Contract Rates. The District shall, subject to the Supplier’s compliance with the provisions of the Contract, pay the Supplier for the Deliverables provided at the Rates established under the Contract.
Payment According to Contract Rates. The Board shall, subject to the Supplier’s compliance with the provisions of the Contract and the payment process set out in the Contract, pay the Supplier for the Deliverables provided at the Rates established under the Contract.
Payment According to Contract Rates. Ontario Shores shall, subject to the Supplier’s compliance with the provisions of this Agreement, pay the Supplier for the Deliverables provided at the Rates established under this Agreement.
Payment According to Contract Rates. (a) The Board shall pay the Supplier for the Deliverables in accordance with the Rates within thirty (30) days of receipt by the Board of a satisfactory invoice from the Supplier requesting payment for Deliverables that have been received and accepted by the Board.
Payment According to Contract Rates. (a) The Purchaser shall pay the Supplier for the Deliverables in accordance with the Rates within thirty (30) days of receipt by the Purchaser of a satisfactory invoice from the Supplier requesting payment for Deliverables that have been received and accepted by the Purchaser. All invoices submitted by the Supplier must include the amount invoiced, exclusive of GST and PST, and the amount of GST and PST shown separately. The Purchase Order number must appear on all documentation relating to the Contract, including, but not limited to, invoices and delivery/packing slips. Invoices that do not include the applicable Purchase Order number, item number and order description shall not be processed, and shall be returned to the Supplier until the appropriate information is provided.
Payment According to Contract Rates. The Township shall, subject to the Supplier’s compliance with the provisions of the Contract, pay the Supplier for the Deliverables provided at the Rates established under the Contract.
Payment According to Contract Rates. DSM shall, subject to the Vendor’s compliance with the provisions of the Contract, pay the Vendor for the Deliverables provided at the Rates established under the Contract.
