I nvoicing and Payment Clause Samples

The Invoicing and Payment clause sets out the procedures and requirements for billing and settling payments between parties under a contract. It typically details when and how invoices should be submitted, the information they must include, and the timeframe within which payments must be made after receipt of an invoice. For example, it may specify that invoices are to be sent monthly and payments are due within 30 days. This clause ensures both parties have a clear understanding of the financial processes, reducing the risk of disputes over payment timing or documentation.
I nvoicing and Payment. We will invoice you for all fees set forth in the Investment Summary per our Invoicing and Payment Policy, subject to Section F(2).
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I nvoicing and Payment. Unless otherwise provided in the Schedule, SailPoint shall invoice Customer in accordance with Appendix A, Section 8J and Appendix C of DIR Contract No. DIR-TSO-4381. Service fees shall be invoiced in accordance with Appendix A, Section 8I of the DIR Contract No. DIR-TSO-4381.
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I nvoicing and Payment. A. All AHSC Loan proceeds shall be disbursed through an independent escrow/title company. The Department shall prepare and submit instructions to the escrow holder, detailing the requirements for the release of AHSC Loan proceeds to the Borrower. B. The AHSC Loan shall be released through escrow upon the Sponsor’s, or its assignee’s, submittal of the Request for Funds form and the satisfaction of the terms of the Award Letter and this Agreement. HCD reserves the right to retain 10 percent of the approved loan proceeds pending receipt and acceptance of the cost audit and any remaining loan closing checklist items. AHSC Loan - Rental Affordable Housing Development NOFA Date: 10/02/17 Approved Date: 12/06/18 Prep. Date: 03/18/19
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I nvoicing and Payment. We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2).
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I nvoicing and Payment. We will invoice you the fees for the license(s), products, and services in the Investment Summary per our Invoicing and Payment Policy, subject to Section G(2).
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Related to I nvoicing and Payment

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Invoicing and Payments II.4.1 Pre-financing:

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Fees, Invoicing and Payment 3.1.1. The fees in the applicable Purchase Document(s) represent the fees for the designated term of the license for Software and/or associated Services purchased by the Customer. 3.1.2. insightsoftware will invoice Customer for fees due under an applicable Purchase Document. Unless otherwise set forth in the Purchase Document, Customer shall pay all invoices in full within thirty (30) days of the invoice date. 3.1.3. Notwithstanding any provision to the contrary, any and all payments required to be made hereunder shall be timely made, and no payments to insightsoftware will be withheld, delayed, reduced or refunded if insightsoftware’s inability to meet any schedule or delivery requirements is caused by Customer’s failure to provide certain of its Equipment, facilities, computer resources, software programs, project management activities, personnel, business information, and other support as may be reasonably required to perform any of insightsoftware’s obligations hereunder (the “Customer Delays”). If additional work is required as a result of Customer Delays, such additional work will be billed at insightsoftware’s then-current time and material rates. 3.1.4. Unless otherwise set forth in the Order Form, during the Term, insightsoftware reserves the right to modify the fees annually by providing Customer at least sixty (60) days written notice and will provide the then-current pricing for the upcoming annual period, as applicable.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.