Payment Due Sample Clauses

Payment Due. Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.
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Payment Due. Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to OneTone’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.
Payment Due. Payment of an Application for Payment shall be due thirty (30) days after receipt by the Owner of the certification of the Application for Payment by the Design Professional.
Payment Due. Whenever this Agreement provides for billing, the agency receiving the xxxx has an obligation to pay. Once bills are received by the reimbursing agency, payment will be made in accordance with that agency’s payment processes outlined in the operating plan.
Payment Due. Payment of an Application for Payment shall be due ten days after receipt by the Owner of the certification of the Application for Payment by the Program Manager, unless items are audited and deleted pursuant to Article 4.3.10, in which case payment shall be due ten days after the deletions are approved by the Owner.
Payment Due. Xxxxxxxxx will deliver to Client invoices monthly. Payment will be due within 30 days after the date of the invoice describing the Services performed and expenses incurred during the preceding month.
Payment Due. Payment for services provided is due on or before the next bill date in immediately available funds. Payment is considered to have been made when received by BellSouth.
Payment Due. Payment for Services provided by AT&T, including disputed charges, is due on or before the next bill date. Information required to apply payments must accompany the payment. The information must notify AT&Tof Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by AT&T. If the Remittance Information is not received with payment, AT&T will be unable to applyamounts paid to CUSTOMER’s accounts. In such event, AT&T shall hold such funds until the Remittance Information is received. If AT&T does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.
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