Invoice Delivery Sample Clauses
The Invoice Delivery clause defines the procedures and requirements for how invoices must be sent from one party to another under a contract. Typically, it specifies the acceptable methods of delivery, such as email, postal mail, or electronic invoicing systems, and may set deadlines for when invoices must be issued after goods or services are provided. By clearly outlining these processes, the clause helps ensure timely and reliable billing, reducing disputes over payment timing and supporting efficient financial administration between the parties.
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Invoice Delivery. If You access and use the UPS Billing Center, You will automatically receive invoices in an electronic format, except in certain countries and territories where other formats are required by law or as determined by UPS. All invoices generated by the UPS Billing Center will be made available to You in electronic form at the UPS Billing Center web site. You will be notified via e-mail or other electronic form when an invoice is ready for viewing. Your use of the UPS Billing Center, or, where effective, Your payment of any invoice received in electronic form, constitutes Your agreement to receive invoices in electronic form, except in countries and territories where another form of consent is required by law. You may request to receive Your invoices in a paper format. If You do, Your license to access and use UPS Billing Center will terminate, except in certain countries and territories where other formats are required by law or as determined by UPS.
Invoice Delivery. Unless otherwise agreed to in writing, all invoices shall be delivered electronically via the email address on file for Customer’s Account. Customer is obligated to keep its Account information accurate and current. An incorrect or obsolete email address shall not release Customer from any of its payment obligations.
Invoice Delivery. Invoices shall be in writing and shall be either (i) delivered by hand; (ii) mailed by first-class, registered or certified mail, return receipt requested, postage prepaid; (iii) delivered by a recognized overnight or personal delivery service; (iv) transmitted by facsimile (such transmission to be effective on the day of receipt if received prior to 5:00 pm local time on a Business Day or in any other case as of the next Business Day following the day of transmittal); or (v) transmitted by email, addressed as follows: To Host: Town of Brookline ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Attention: Director of Public Buildings Email: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
Invoice Delivery. Once authorized by UPS to use UPS Email Invoice, You will automatically receive invoices containing Billing Data. You will be notified via e–mail when an invoice is ready for receipt.
Invoice Delivery. Invoices shall be in writing and shall be either (i) delivered by hand; (ii) mailed by first-class, registered or certified mail, return receipt requested, postage prepaid; (iii) delivered by a recognized overnight or personal delivery service; (iv) transmitted by facsimile (such transmission to be effective on the day of receipt if received prior to 5:00 pm local time on a Business Day or in any other case as of the next Business Day following the day of transmittal); or (v) transmitted by email if receipt of such transmission by email is specifically acknowledged by the recipient (automatic responses not being sufficient for acknowledgement), addressed as follows: [(6c) Written invoices may be delivered in a variety of ways. Specific procedures can be included in the PPA.] [__________________] [__________________] [__________________] Attention: [__________________] Email: [__________________]
Invoice Delivery. 4.4.1. INVOICE SUBMISSION Contractor must submit invoices electronically to GLO, Accounts Payable email address ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇.
Invoice Delivery. Invoices shall be sent to Subscriber by email or regular U.S. Postal mail based on Subscriber’s preferred method of invoice delivery. Subscriber agrees that it is Subscriber’s obligation to keep all account information current, accurate and correct at all times. Subscriber agrees that UCS invoices that may be sent to incorrect, obsolete, old and/or non-updated email addresses do not relieve Subscriber from Subscriber’s payment obligations to UCS.
Invoice Delivery. In the event that AMS fails to provide invoices within 30 days of incurring the cost, AMS shall credit ISOC the amount set forth in 2.1c.i of the SOW, AMS shall credit ISOC the amount set forth in the SLA Schedule.
Invoice Delivery. Invoices that are sent via e-mail in a softcopy ‘pdf’ format from ‘▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇’ do not attract charges. ‘▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇’ is not a monitored email address and any billing enquiries should be forwarded to ‘▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇’ If you request an archived or hard copy invoice you will be charged $5.50 per invoice.
Invoice Delivery. The Supplier shall invoice NEC for Product purchases at the time of shipment of the Products from Supplier’s manufacturing facilities . In the case of Services, and unless differently agreed in a Purchase Order for Services, the Supplier shall invoice NEC monthly in arrears on completion of the Services or, in the case of Support Services, annually in advance.