Payment of Invoice. A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.
Payment of Invoice. The payment of an invoice by the Institution shall not prejudice the Institution's right to object to or question any invoice or matter in relation thereto. Such payment by the Institution shall neither be construed as acceptance of any part of the work or service provided nor as an approval of any of the amounts invoiced therein.
Payment of Invoice. The payment of an invoice by the Institution shall not prejudice the Institution's right to object to or question any invoice or matter in relation thereto. Such payment by the Institution shall neither be construed as acceptance of any part of the work or service provided nor as an approval of any of the amounts invoiced therein. To ensure payment is made in a timely manner, the Contractor shall submit ALL invoices for the Institution’s System Office and the Tennessee Colleges of Applied Technology (TCATs) electronically to xxxxxxxx.xxxxxxx@xxx.xxx. Contractor agrees that no payment shall be made until the Contractor is officially registered through the Institution’s Vendor Portal and provide all registration information requirements.
Payment of Invoice. The payment of the invoice by the University shall not prejudice the University's right to object to or question any invoice or matter in relation thereto. Such payment by the University shall neither be construed as acceptance of any part of the work or service provided nor as an approval of any of the amounts invoiced therein.
Payment of Invoice. Unless the City delivers written notice to the County disputing the amount of a particular invoice, the City shall make payment on all invoices submitted by the County within thirty (30) days following receipt by the City of said invoices. Timely payment of an invoice shall not constitute acceptance by the City of the Services at issue. Instead, the City’s acceptance of Services shall be governed by Section 6 below.
Payment of Invoice. In consideration of the Services hereunder, the Customer shall pay TCS the fees and expenses (“Service Charges”) as specified in Annexure C. TCS shall submit electronic invoices to Client as mentioned in Annexure- C. All invoices shall become due for payment within thirty (30) days from date of invoice. Any invoice remaining unpaid after the aforesaid period of thirty days shall be treated as debt owed by Client to TCS and TCS shall be entitled to recover it as a debt as aforesaid, with an interest of 2% per month for every month of default, from Client calculated from the date the payment became due until it is realized in full with interest. Without prejudice to the other rights available, TCS also reserves the right to withhold the provision of services till such time all the payments due to it under this Agreement have been made by the Client and any such withholding by TCS shall not be treated as breach by it of the provisions of this Agreement. The rates payable by Client to TCS under this agreement is exclusive of any and all tax, cess, duty or any other levy (excluding any income tax) by whatsoever name called. If any and all such sales tax, service tax or any other tax, levy or duty, by whatever name called without any limitation, is attracted to this transaction, then, TCS shall be reimbursed of the payment so made, if required to be made so by TCS. Such reimbursement shall be inclusive of any interest or any other sum, or both, paid by TCS as part and incidence thereof. The liability of Client under this clause shall not be coterminous with this agreement and shall continue at all times the payment is so required to be made by Client at any time.
Payment of Invoice. Payments shall be delivered to Supplier at the address shown on the invoice. Payments shall be made within forty-five (45) days from the date of invoice. In the event that Supplier is required to pursue the collection of past due amounts not subject to a good faith dispute between Supplier and the Procuring Eligible Organization, Supplier will be entitled to recover interest accrued at the lesser of 1.5% per month or in accordance with the applicable state laws of the Procuring Eligible Organization.
Payment of Invoice. The applicant shall, within the time stated in section 6.1.21 of Chapter 4 of the market rules, pay to the IESO all amounts owing under an invoice submitted to it by the IESO pursuant to section 6.1.20 of Chapter 4 of the market rules. Such amounts may, without prejudice to any other manner of recovery available at law, be recovered by the IESO in the same manner as an obligation to make payment under the market rules.
Payment of Invoice. In the event that the applicant withdraws or is deemed to have withdrawn its request for technical feasibility study, it shall pay to the IESO the amount specified in any invoice received by it within ten business days of receipt of such invoice. Such invoice shall be considered to create an obligation under the market rules for the applicant to pay the amount specified in such invoice and such amount may, without prejudice to any other manner of recovery available at law, be recovered by the IESO accordingly.
Payment of Invoice. Any single payment by Metro shall not prejudice Metro’s right to object to the payment or any matter in relation thereto. Such payment by Metro shall neither be construed as acceptance of any part of the work or service provided nor as an approval of any of the costs included therein.
