Common use of Standard Payment Terms Clause in Contracts

Standard Payment Terms. Unless otherwise agreed to between Buyer and Seller, Seller shall submit an invoice to Buyer immediately after each shipment of Goods is made or after any Service is provided. Seller shall issue a separate invoice referring to each Order by Buyer. Each invoice shall describe the Goods delivered and/or the Services provided. Unless otherwise provided herein, Seller shall submit invoices in duplicate. Buyer’s standard terms of settlement shall be payment of the invoiced amount within forty-five (45) of Buyer's receipt of a correct Invoice. Settlement and invoicing should be paperless, and in a format acceptable to Buyer. To establish electronic funds transfer for U.S. Sellers and wire transfer for non-U.S. Sellers, Seller shall provide banking information, on Seller’s official letterhead. Payment shall be deemed to have been made as of the date of the electronic funds or wire transfer initiation. If Buyer does not make payment on time, Seller shall send Buyer written notice of such non- payment and Buyer shall have ten (10) days from receipt of such written notice to remedy the non-payment.

Standard Payment Terms. Unless otherwise agreed to between Buyer and Seller, Seller shall submit an invoice to Buyer immediately after each shipment of Goods is made or after any Service is provided. Seller shall issue a separate invoice referring to each Order PO by Buyer. Each invoice shall describe the Goods delivered and/or the Services provided. Unless otherwise provided herein, Seller shall submit invoices in duplicate. Buyer’s standard terms of settlement shall be payment of the invoiced amount within forty-five (45) of Buyer's receipt of a correct Invoice. Settlement and invoicing should may be paperless, and in a format acceptable to Buyer. To Seller must provide banking information to establish electronic funds transfer for U.S. Sellers and wire transfer for non-U.S. Sellers, Seller shall provide banking information, on Seller’s official letterhead. Payment shall be deemed to have been made as of the date of the electronic funds or wire transfer initiation. If Buyer does not make payment on time, Seller shall send Buyer written notice of such non- non-payment and Buyer shall have ten (10) days from receipt of such written notice to remedy the non-payment.

Standard Payment Terms. Unless otherwise agreed to between Buyer and Seller, Seller shall submit an invoice to Buyer immediately after each shipment of Goods is made or after any Service is provided. Seller shall issue a separate invoice referring to each Order by Buyer. Each invoice shall describe the Goods delivered and/or the Services provided. Unless otherwise provided herein, Seller shall submit invoices in duplicate. Buyer’s standard terms of settlement shall be payment of the invoiced amount within forty-five sixty (4560) days of Buyer's receipt of a correct Invoice. Settlement and invoicing should be paperless, and in a format acceptable to Buyer. To establish electronic funds transfer for U.S. Sellers and wire transfer for non-U.S. Sellers, Seller shall provide banking information, on Seller’s official letterhead. Payment shall be deemed to have been made as of the date of the electronic funds or wire transfer initiation. If Buyer does not make payment on time, Seller shall send Buyer written notice of such non- non-payment and Buyer shall have ten (10) days from receipt of such written notice to remedy the non-payment.

Standard Payment Terms. Unless otherwise agreed to between Buyer and Seller, Seller shall submit an invoice to Buyer immediately after each shipment of Goods is made or after any Service is provided. Seller shall issue a separate invoice referring to each Order by Buyer. Each invoice shall describe the Goods delivered and/or the Services provided. Unless otherwise provided herein, Seller shall submit invoices in duplicate. Buyer’s standard terms of settlement shall be payment of the invoiced amount within forty-five (45) days of Buyer's receipt of a correct Invoice. Settlement and invoicing should be paperless, and in a format acceptable to Buyer. To establish electronic funds transfer for U.S. Sellers and wire transfer for non-non- U.S. Sellers, Seller shall provide banking information, on Seller’s official letterhead. Payment shall be deemed to have been made as of the date of the electronic funds or wire transfer initiation. If Buyer does not make payment on time, Seller shall send Buyer written notice of such non- non-payment and Buyer shall have ten (10) days from receipt of such written notice to remedy the non-payment.