Date of invoice Sample Clauses
The 'Date of invoice' clause defines the specific date on which an invoice is considered issued by the seller or service provider. This date is typically used to determine when payment terms begin, such as calculating due dates for payment or assessing late fees. By clearly establishing the invoice date, the clause ensures both parties have a mutual understanding of when financial obligations commence, thereby reducing disputes and promoting timely payments.
Date of invoice. In addition, Contractor shall provide invoices in formats that correspond to the Pricing Methodology specified in the authorized Service Work Order, as follows:
Date of invoice. Unless RQ directs otherwise, the Provider may only submit Invoices on account of the Services, following the performance of those Services in accordance with the terms of this Agreement during each calendar month, not more than 7 days after the end of that calendar month (Invoice).
Date of invoice. Vendor Name and Address (which must match what the City of Austin Vendor Services has on file. If this has changed, please update with them by calling ▇▇▇-▇▇▇-▇▇▇▇)
Date of invoice. This Agreement number;
Date of invoice. 7. File/Project Name, translated language, service description, quantity, and rate 8. Sales tax, if applicable
Date of invoice. I acknowledge that this declaration is true and correct and I make this solemn declaration under the Oaths Act 2001 (Tas).
Date of invoice. If Buyer shall fail to pay Seller in accordance with said terms, Seller shall have the right, at its option and in addition to all other remedies available under applicable law, to either (i) terminate this Agreement (other than Buyer's obligation to pay for Product(s) delivered hereunder) immediately upon notice to Buyer, or (ii) suspend deliveries until all Indebtedness is paid in full, or (iii) place Buyer on a cash-on-delivery basis. If in the sole opinion of Seller the financial responsibility of Buyer is impaired or unsatisfactory to Seller, deliveries may be suspended or Buyer may be placed on a cash-on-delivery basis until arrangements are made for security satisfactory to Seller.
Date of invoice. The time period during which the Work was performed and for which the Invoice is submitted;
Date of invoice. The Sales Confirmation Number (“Sales Confirmation Number”) provided on the Sales Confirmation;