Payment Timeframe. No payments under Section 5(c) shall commence until the 60th day after the Termination Date. Any amounts that would have been paid during such 60-day period shall be paid with the first payment installment.
Payment Timeframe. Section 215.422, Florida Statutes (F.S.), provides that agencies have five (5) working days to inspect and approve commodities or contractual services. Items may be tested for compliance with specifications. Items delivered not conforming to specifications may be rejected and returned at the Contractor’s expense. Interest penalties for late payment are also provided for in section 215.422, F.S. A Vendor Ombudsman, whose duties include acting as an advocate for Vendors who may be experiencing problems obtaining timely payment(s) from an Agency, may be contacted at 000-000-0000, or Vendors may call the State Comptroller’s Hotline at 0-000-000-0000.
Payment Timeframe. The Pharmaceutical Manufacturer shall pay to State the State Supplemental Rebate amount to which State is entitled in accordance with the formula set forth in Attachment B, within thirty-eight (38) days after receipt of State’s invoice.
Payment Timeframe. Manufacturer shall pay the State Supplemental Rebate amount to the Department, including any applicable interest as outlined in 5.1.C. of this Agreement, to which the Department is entitled in accordance with the formula set forth in the Contracted Products Attachment, within thirty-eight (38) days of receipt of an invoice from the Department.
Payment Timeframe. Section 215.422, F.S., provides that agencies have 5 (five) working days to inspect and approve commodities and services. Items may be tested with insurers qualified and duly licensed to transact business in the State of Florida. If required by the Coalition and prior to commencing any work Vendor shall provide a Certification(s) of Insurance evidencing that all appropriate coverage is in full force and showing the Coalition to be an additional insured.
Payment Timeframe. Company has primary responsibility to verify accuracy of the commission files and/or statements from carriers. Affiliate will have log-in access to Company’s CRM system to review the commission information. Affiliate also has the right upon 10 days written notice, to audit Company’s records relating to its commission tracking on those clients sourced from Affiliate. Affiliate’s expenses for conducting an audit will be borne by Affiliate unless a violation or error is discovered during the audit that exceeds $2,000, at which point Company will be responsible for all audit expenses.
Payment Timeframe. Company will pay Affiliate its ration once per month on the 15th of each month for all revenue received by Company during the prior month.
Payment Timeframe. Total Fee: [Add fee here] NZWP shall be invoiced at the following milestones.
Payment Timeframe. Invoices for Supplier Services shall be handled in accordance with Appendix A, Section 8I of DIR Contract No. DIR-TSO-3418.
Payment Timeframe. Manufacturer shall pay to DMAP the State Supplemental Rebate to which DMAP is entitled in accordance with the terms of this Agreement, within thirty days of Manufacturer’s receipt of DMAP’s rebate invoice pursuant to paragraph 3.E. Using 8 calendar days as reasonable time for reports to reach the manufacturer, payment of the invoiced amounts is due on the following schedule.
