First Invoice. The first invoice will be sent to the Customer prior to the fifth (5th) day of the first month following the Service Commencement date. This invoice will be from the first date of the first of the month of Service Commencement and the following month’s Monthly Recurring Charges (MRC). The Pre-Payment will also be applied at this time.
Appears in 2 contracts
Sources: Master Service Agreement (Q2 Holdings, Inc.), Master Service Agreement (Q2 Holdings, Inc.)