Payment by Invoice. To the extent agreed by 8x8, Customer may pay Billed Amounts by invoice, in which case payment of those Billed Amounts shall be (a) made by credit card, check, ACH, or wire transfer and (b) due within thirty (30) days of invoice date (Net 30) (payment “By Invoice”). Each such agreement shall be within 8x8’s sole discretion, but, once entered into, may not be revoked by 8x8, except upon the occurrence of event(s) that, in 8x8’s reasonable discretion, put Customer’s creditworthiness or solvency into question (which such events shall include without limitation Customer’s default on any of its financial obligations or a Solvency Event with respect to Customer or any entity that owns or controls it).
Payment by Invoice. If you are paying by invoice, we will invoice you by e-mail no more than two (2) full calendar months before the beginning of the Initial Subscription Term and each subsequent Billing Period. All amounts invoiced are due and payable within fourteen (14) days from the date of the invoice, unless otherwise specified in the Order Form.
Payment by Invoice. When you pay by invoice, the only additional cost is an invoice fee of 2,95 euros which Collector will add to your invoice. The cash price is shown on the order confirmation you receive from the E-merchant. You can purchase goods up to the euro value of the E- merchants consumer credit limit. The invoice falls due on the last day of the month following your purchase. This means that Collector offers you up to 60 days of credit and the average credit time is 45 days. Payment must be submitted to Collector’s bank account no later than on the due date of the invoice. If you pay the invoice in time, no other costs will be added.
Payment by Invoice. If upon entering into this agreement the Hirer has agreed to pay rental by Direct Debit or Standing Order, the Owner may agree (at the request of the Hirer made at the time or thereafter) to accept subsequent rental payments against invoice from the Owner, subject to an increase in the rental stated overleaf, such an increase to be not more than 5% of such rental.
Payment by Invoice. If the Customer has agreed to payment by invoice, BroBizz A/S will issue such invoices according to the agreed terms and at the agreed intervals. If BroBizz A/S charges any fees regarding a EuroBizz transponder pursuant to Sections 1.2, 2.4-2.7, 5.6 and 7.3, said fees will be itemized on the next invoice.
Payment by Invoice. 8x8, in its discretion, may permit Customer to pay Billed Amounts by check, ACH, or wire transfer within thirty (30) days of invoice date (Net 30) (payment “By Invoice”). If it does, 8x8 may not revoke such permission unless an event occurs that (in 8x8’s reasonable discretion) puts Customer’s creditworthiness or solvency into question (including, without limitation, Customer’s default on any financial obligation or a Solvency Event involving Customer or any entity that owns or controls it).
Payment by Invoice. For Services other than Crisis Services or for any other expenses or services for which L&H claims payment, L&H will submit invoices to JVWeb not more frequently than biweekly. Such invoices shall be for the costs incurred since the prior invoice and shall indicate in reasonable detail the basis for the claim for payment. Subject to Section 10 (c), payment in full for any undisputed invoice is due within thirty (30) days of the date of such invoice.
Payment by Invoice. Unless you have been approved for credit terms by us, payment for all orders you place for Services will be made in advance. In the event you have been approved for credit terms, payment will be due no later than 30 calendar days from the date of invoice unless a shorter time period is specified on the invoice or otherwise communicated to you in writing. We will determine in our sole discretion if you qualify for credit terms. If credit terms are granted, we may change your credit terms at any time in our sole discretion and may, without notice to you, modify or withdraw credit terms for any order, including open orders. We are not required to provide a hard copy of the invoice. Payments must be in U.S. currency and must be made via electronic fund transfer. You will send an email to XXXXXXXXXxxxxxxxxx@Xxxxxxxxx.xxx on or before the date of such electronic fund transfer advising remittance detail containing at a minimum your order number, our invoice number and the amount paid per invoice. You agree to pay a service fee in the amount of five hundred US dollars ($500.00) each time you fail to include the remittance detail and minimum information described above. Disputes as to invoices must be accompanied by detailed supporting information and are deemed waived 15 days following the invoice date. We reserve the right to correct any inaccurate invoices. Any corrected invoice must be paid by the original invoice payment due date or the issuance date of the corrected invoice, whichever is later. You must pay the undisputed amount of the invoice within the original invoice payment due date.
Payment by Invoice. SPE CANADA requires that all payments be received thirty (30) days after invoice due date. FOR SPE MANAGEMENT USE ONLY Company # Priority # Date Contract Received: Deposit Received: Yes No Invoice No. Assigned Booth # T.S.F. Dimensions: Credit Card Amount CAD: Date to Finance: SPE Canadian Energy Technology Conference and Exhibition Terms and Conditions
Payment by Invoice. Please note that Svenska Bioenergiföreningens Service AB will add an invoice fee of 100 SEK to your final invoice.
