Invoice Deadline Clause Samples
The Invoice Deadline clause sets a specific timeframe within which invoices must be submitted for payment under a contract. Typically, this clause requires the service provider or seller to deliver their invoice to the client within a certain number of days after completing the work or delivering goods. For example, it may state that invoices must be sent within 30 days of service completion. Its core practical function is to ensure timely billing and payment processes, reducing disputes over late or forgotten invoices and helping both parties manage their financial planning more effectively.
Invoice Deadline. TWC is not liable for any payments due under this Contract which have not been invoiced to TWC within ninety (90) days following the service date or expiration of the State Fiscal Year in which goods or services were rendered, whichever is later.
Invoice Deadline. The invoice to H.P.C. is due on the first of the following month. The documentation submitted to early steps must include the documents indicated in the Provider Billing manual (attachment 6). Invoices received after the third of the month will be considered late and payment maybe delayed or held until the end of the fiscal year. Invoices that are received 60 days after the date of service will not be paid. All services provided to the child must be reported regardless of payer. Monthly Service Period: The service period to be submitted with each monthly invoice covers the period from the 16th of a month to the 15th of the following month, giving the Provider two weeks to prepare the documentation for submission.