Invoice Frequency Sample Clauses
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Invoice Frequency. 3.1 WR plc shall issue to EWS valid invoices at the times and in respect of the Charges referred to in this Part III as follows:
3.2 WR plc shall issue to EWS an invoice as soon as practicable or as otherwise agreed following the expiry of each Charging Period (the first such period to commence on the Commencement Date unless otherwise agreed by the parties) in respect of the Variable Charge incurred during that Charging Period.
3.3 WR plc shall issue to EWS an invoice as soon as practicable or as otherwise agreed following the expiry of each Charging Period in respect of Incremental Costs which EWS is required to pay WR plc pursuant to paragraph 2.5.
3.4 WR plc shall provide supporting information such that EWS can verify the calculation of the invoices supplied under paragraphs 3.1 and 3.2.
Invoice Frequency. All invoices shall be made available online and sent monthly within 15 calendar days following the invoice period. All Agencies shall be offered at least three different periods for the invoice period so that an agency’s invoice end date could be the beginning of the month (1st – 10th), middle of the month (11th – 20th) or the end of the month (21st – 30th).
Invoice Frequency. The Provider will issue electronic invoices in accordance with the payment profile above. The Purchasing Authority will pay the Provider within 30 days of receipt of a valid invoice. Invoice Delivery Invoices will be sent to [enter name and contact information]. Invoice Details Required All invoices must state: currency contract or purchase order number Agreement Price and Fees Fixed Agreement Price (non-Agent supply) Subject to clauses 11: Agreement Price of the “Call Off Terms & Conditions”, the price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term. The total value of this Call-Off contract is the Agreement Value stated in clause 1.3. Agent supply only Not Applicable Breakdown Call-Off Contract Charges As described in Annex FOUR: Pricing Schedule.
Invoice Frequency. Invoice will be sent to the Buyer Quarterly in arrears.
Invoice Frequency. The Supplier will issue electronic invoices in accordance with the payment profile set out within this Call-Off Contract.
Invoice Frequency. Haldimand shall invoice Norfolk for water actually supplied to Norfolk pursuant to this Agreement on a monthly basis.
Invoice Frequency. Invoice will be sent to the Buyer after the end of each month.
Invoice Frequency. Quarterly, once the service has been completed
Invoice Frequency. All ESL services are billed five times per year; services are combined. Invoice Frequency: All ESL services are billed five times per year; services are combined.
Invoice Frequency. Invoice will be sent to the Buyer Monthly according to the successful completion of work packages in arrears Call-Off Contract value: The total value of this Call-Off Contract is up-to a maximum of £3,500,000.00 (Excluding VAT) over the entire term of the contract. The Supplier will make continuous efforts to improve the Value for Money for the Buyer, this will be reflected in reduced cost responses to the RFQs for this contract. In addition to the above, the supplier will provide DfE 100% of any funds received by Microsoft through being assigned as a Digital Partner of Record (DPoR).