PAYMENT TERMS AND INVOICING a. Payment for Products is due in full within twenty-one (21) days from date of invoice.
PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order including reference to purchase order number and submittal to the correct address for processing. A good faith dispute creates an exception to prompt payment.
PAYMENT TERMS AND INVOICING. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following:
PAYMENT TERMS AND INVOICING. Payment terms are three percent (3%) thirty (30), net ninety (90) days from the date of Seller’s correct invoice unless otherwise stated in the Purchase Order provided, however, that in the event applicable law requires a payment terms period of shorter duration, payment terms will be the maximum period permissible. Payments falling due on a weekend or bank holiday may be made on the following business day without incurring late payment interest penalties. All invoices submitted by Seller to Hillrom must (1) reference the applicable Purchase Order number, (2) identify each Product in detail (including part number, unit of measure, quantity, price, and extended total), and (3) reflect a separate line item for each additional approved charge (such as shipping, handling, expediting, etc.), if any. Hillrom will not be required to pay any Invoice until the invoiced Products are received by Hillrom or its designee. Seller warrants that each Invoice will be complete and accurate in every respect.
PAYMENT TERMS AND INVOICING. (a) From the date of this Agreement until December 31, 2007, on the fifteenth (15th) day of each month, Seller shall transmit to Purchaser a provisional invoice on a monthly basis for the amount due for the quantity of Coke purchased by the Purchaser during the immediately preceding month and such amount shall be due and payable in immediately available funds on the first business day of the month following the month during which such provisional invoice is transmitted to Purchaser. Final adjustments to the provisional invoice will be made on a final invoice delivered to Purchaser contemporaneously with the next month’s provisional invoice. Positive adjustments (in favor of Purchaser) will be credited to Purchaser’s account and deducted from any amount due on the current provisional invoice. Negative adjustments (in favor of the Seller) will be payable in immediately available funds on the first business day of the month following the month in which such final adjustments have been transmitted to Purchaser.
PAYMENT TERMS AND INVOICING. Payment shall be considered timely if the payment is mailed, delivered, or transferred by the later of the following: The date specified on a properly completed invoice for the amount specified in the order or contract, OR within thirty (30) days after receipt of a properly completed invoice or receipt and acceptance of the property or service under the order or contract OR within thirty (30) days after receipt of an improperly completed invoice or receipt and acceptance of the property or service under the order or contract, whichever is later if the Department does not notify the sender of receipt of an improperly completed invoice within ten (10) working days after it receives the invoice of the reason it is improperly completed.
PAYMENT TERMS AND INVOICING. Payment terms are net ninety (90) days from the date of Service Provider’s correct invoice unless otherwise stated in the Purchase Order or agreed to by Hillrom in writing, provided, however, in the event applicable law requires a payment-terms period of shorter duration, then payment terms will be the maximum period permissible. Invoiced amounts shall be subject to a three percent (3%) early payment discount for all payments remitted by Hillrom within thirty (30) days of Hillrom’s receipt of such invoice. Payments falling due on a weekend or bank holiday may be made on the following Business Day without incurring late payment interest penalties. All invoices submitted by Service Provider must (a) reference the applicable Purchase Order number, (b) identify in detail the Services and related materials (including part number, unit of measure, quantity, price, and extended total) to which it relates, and (c) reflect a separate line item for each additional approved charge or expense (such as shipping, handling, expediting, etc.), if any. Service Provider warrants that each invoice will be complete and accurate in every respect.
PAYMENT TERMS AND INVOICING. Vendor shall provide to Customer an invoice for each order placed and shipped/delivered to the Customer pursuant to this Agreement. Customer shall remit full payment to Vendor within thirty (30) days from the invoice date. Any amount not paid on time may be subject to a late fee of 1.5% per month prorated (18% per annum), or the maximum interest rate allowable by law whichever is the highest. Additionally, Customer may be subject to a fee of fifty dollars ($50.00) for any checks returned unpaid to Vendor for any reason. In the event an attorney is employed or expense is incurred to compel payment of the invoice or to declare any action or proceeding is commenced, Customer agrees to pay all costs and expenses associated with collection of unpaid sums, including but not limited to attorneys’ fees and costs. Vendor, in its sole discretion, reserves the right to change terms of payment and/or discontinue further shipments, without prejudice to any other lawful remedy, until past due payments are made and satisfactory assurances of Customer’s credit standing is received by Vendor. Should Customer elect to cancel its order, in whole or in part, Customer shall be liable to Vendor for reasonable cancellation charges that shall include but not be limited to all costs and expenses incurred by Vendor in connection with procuring and filling Customer’s purchase order. If any amount of an invoice is disputed by the Customer in good faith, Customer shall pay the undisputed invoice amount when due along with a written explanation specifying the amount in dispute. Upon resolution of the amount in dispute, any disputed amount that is determined to be due and owing to Vendor by the Customer shall be paid by the Customer to Vendor immediately upon such resolution. Customer must notify Vendor in writing of any dispute of an invoice; any such dispute is waived by Customer if such notice is not received by Vendor within thirty (30) days of the invoice date.
PAYMENT TERMS AND INVOICING. Payment shall be made on 5 December 2023, assuming that the Provider has provided the Deliverables in accordance with the Contract. The Provider shall submit an electronic invoice (excluding VAT) to the Customer. The invoice shall include details of the EAN no. 5798000860810, att: Xxxxx Xxxx Xxxxxxx, Technical assistance for response to comment on UPFAS restriction proposal, project number 2023 - 34956. Invoicing shall be in accordance with the rules on electronic settling of accounts with public authorities in force at any time. If the Provider adds VAT to the Contract Price, this must appear from the invoice. If the Provider is to invoice the Customer an amount in a particular calendar year, the invoice in which the amount is charged, must reach the Customer no later than 5 December of the calendar year in question, unless otherwise agreed by the Parties.
PAYMENT TERMS AND INVOICING. Pharmacies are paid per supervision of either methadone (£1.45) or buprenorphine (£2.85) with CPWY administering payments on behalf of the Council through a separate contract. Payments are made on a monthly basis, generated by the data input onto PharmOutcomes. All service activity should be entered promptly and the provider must ensure that all information recorded on PharmOutcomes is a fair and accurate recording of the activity it has undertaken. If supervisions are recorded after 4 weeks following the last supervision date they may not be paid.
