Quarterly Invoices. As soon as practicable and not later than 30 days after the end of each calendar quarter during the period of the Services, the Consultant shall submit to the Client in one copy and the Client’s Representative (cf. Particular Conditions A, clause 2.7.) in one copy, an invoice for the fees for the Services rendered and the reimbursable expenses actually incurred by the Consultant during the preceding quarter. Invoices shall bear the Client’s reference, be numbered sequentially and dated, and submitted in accordance with instructions of the Client. Such quarterly invoices shall be itemized and sub-totaled by using the headings and posts of the Schedule of Prices and shall be established in a form acceptable to the Client, with a specification of fees and reimbursable expenses for the period in question. Claims in respect of fees shall specify the name, position, fee rate and days, dates or periods worked for each person. The Client reserves the right to require, at any time, the Consultant to submit receipts, invoices, vouchers, and any other appropriate material supporting and giving evidence of the expenses incurred by the Consultant. If the remuneration due to the Consultant is reduced, the Consultant shall submit a credit note to the Client in a form acceptable to the Client, which amount shall be deducted from the next quarterly progress invoice.
Quarterly Invoices. The Subrecipient will submit reasonably detailed quarterly invoices, the form and content of which invoices will be determined by the Council [see Section 10.12]. The invoices will be submitted in triplicate and must contain the following: (1) copies of all receipts for all non-reoccurring expenses paid during the invoice period; and (2) as applicable, for each third-party contract, a monthly Disadvantaged Business Enterprise (“DBE”) report [see Section 10.12] using a Council-approved report form.
Quarterly Invoices. UPMC shall invoice the School quarterly for annual fees owed. All invoices shall be paid net forty-five (45) days from receipt.
Quarterly Invoices. Upon execution of this Agreement in full, and on a calendar quarterly basis thereafter, XOMA shall send to NVDI an invoice in an amount equal to the sum of (a) (in case of the first invoice only) XOMA’s fees for (i) the work undertaken on or after the Effective Date through such date of full execution, (ii) the actual costs of materials, other than materials procured under the Original Agreement as such term is defined in the Collaboration Agreement, procured before the Effective Date but used or to be used in connection with the Project after the Effective Date and (iii) the actual costs of materials procured on or after the Effective Date through such date of full execution and (b) (in the case of the first invoice and every invoice thereafter) the projected fees and expenses of XOMA set forth in the Work Plan with respect to the Services to be performed and Batches to be Delivered by XOMA in such quarter as adjusted pursuant to Section 5.7 (each a “Quarterly Invoice”).
Quarterly Invoices. As soon as practicable and not later than 30 Days after the end of each calendar quarter during the period of the Services, the Consultant shall submit to the Contracting Authority in one copy, an invoice for the fees for the Services rendered and the reimbursable expenses actually incurred by the Consultant during the preceding quarter. Invoices shall bear the Contracting Authority’s reference, be numbered sequentially and dated, and submitted in accordance with instructions of the Contracting Authority. The remuneration is due for payment 30 Days after the Supplier has sent a satisfactory invoice.
Quarterly Invoices. Grantee shall prepare and submit Quarterly Invoices to the Grant Manager using instructions detailed in Section 8.04
Quarterly Invoices. In order for DPI to receive payment, DPI will prepare and deliver to Pfizer one (1) invoice for a calendar quarter and deliver it to Pfizer. Each invoice shall list the Pfizer purchase order number, the dates being invoiced, the relevant Pfizer project code and the report described in Section 4.1. Invoices shall be submitted to Pfizer within [ *** ] of the close of a payment quarter, or sooner, as described below, in the event of termination. DPI's invoices shall be sent to: Pfizer Global Research and Development, 0000 Xxxxxxxx Xxxx, Xxx Xxxxx, Xxxxxxxx 00000, Attention: [ *** ], or other Pfizer designate, with a copy to Pfizer Global Research and Development, 00 Xxxxxx Xxxxxx, Xxx Xxxxxx, Xxxxxxxxxxx 00000, Attention: [ *** ], or other Pfizer delegate.
Quarterly Invoices. The description of activities and accomplishments of each task during the quarter shall be in sufficient detail to provide a basis for payment of invoices. This shall include summaries of beach activities (such as number of samples collected, analyzed and reported along laboratory cost per sample and public notification expenses). All subcontractor activities and expenditures shall be documented in progress reports. Sampling sites and activities shall also be clearly identified by collection agency.
Quarterly Invoices. Buyer shall have thirty (30) days from the date of a Quarterly Invoice (the “Quarterly Invoice Review Period”) to review and confirm the calculation of the Purchase Price set forth in the Quarterly Invoice in accordance with this Agreement. If Xxxxx has a good faith dispute that the Purchase Price in the Quarterly Invoice has not been calculated in accordance with this Agreement, Buyer shall deliver Seller a written notice of such dispute reasonably describing the basis therefor prior to 4:30 p.m. Pacific Time on the last Business Day of the Quarterly Invoice Review Period (each, a “Notice of Dispute”). Failure to deliver a Notice of Dispute prior to 4:30 p.m. Pacific Time on the last Business Day of the Quarterly Invoice Review Period for any Quarterly Invoice (the “Quarterly Invoice Dispute Deadline”) shall, subject to Section 5.4, result in Buyer irrevocably accepting the applicable Quarterly Invoice and waiving any dispute with respect to the applicable Quarterly Invoice and all audit rights under Section 4.6 with respect thereto. If Buyer delivers a valid Notice of Dispute prior to the Quarterly Invoice Dispute Deadline for a Quarterly Invoice, the Parties shall meet in a good faith effort to resolve such dispute during the thirty (30) day period following delivery of the Notice of Dispute.
Quarterly Invoices. Each Quarterly Invoice will be provided at least [***] prior to the start of each Quarter, and Xxx will make each Research Funding Payment [***]. Each Quarterly Invoice will include a statement confirming the activities completed by Xxxxxxxx in the most recent full Quarter.
