Invoice and Payment Terms. Paragon shall invoice Reseller or its distribution partner or sub-reseller as of the date of order shipment or download all charges relating to that shipment and any other charges owed. Reseller shall provide advance written information on all partners or sub-resellers sufficient for Paragon to invoice them directly for sales made through them to end-users. Payment for Licensed Products shall be due in U.S. Dollars net thirty (30) days from the date of Paragon’s invoice.
Appears in 2 contracts
Sources: Authorized Reseller Agreement, Authorized Reseller Agreement