Invoice Payments Sample Clauses

Invoice Payments. Company shall pay Consultant the Monthly Fee on the first day of each month (or the first regular payroll day of each month, if later) of the Term. Company will accept invoice by email to primary point of contact or as otherwise instructed by Company. Invoice payments will be made within fifteen (15) business days after the date of invoice.

Invoice Payments. My Plan Assist will process payment on your behalf for Other Services from your Plan, providing: • The Support Provider supplies a Tax Invoice that is aligned with the guidelines of the Australian Taxation Office (ATO) and the NDIS. • Support Services satisfy the test for reasonable and necessary supports as defined by the NDIA. • The supports are consistent with your current Plan and Service Agreements or with other instructions you have provided. • Goods and services tax (GST) may be payable even if the provider is not a registered service provider with the NDIA. If so, the GST payable will be funded by your Plan; and • Claims for payment of the services with the NDIA are successful.

Invoice Payments. Distributor shall pay all amounts invoiced by MPL for Licensed Products shipped during any Calendar Quarter as contemplated by, and in the manner specified in, Section 5.08.

Invoice Payments. Time period within which the Company shall pay invoices: Thirty (30) days

Invoice Payments. Approving invoices. Please consider if you would prefer to opt for a Standing or Manual Approval. • With a Standing Approval, My Plan Assist will coordinate the processing & payment of all invoices immediately upon receipt – and will only reach out if there appears to be any issues. • With a Manual Approval, My Plan Assist will seek manual approval for each invoice prior to processing for payment.

Invoice Payments. The Vendor will invoice the Owner for the full amounts shown in Exhibit B on the dates set forth therein. The Owner will pay such invoiced amounts within thirty (30) days of the receipt of any such invoices. The Vendor understands and agrees that amounts owed and invoiced in accordance with the terms of this Agreement, may be credited, at the Owner's option, against the Vendor's financing facilities pursuant to and in accordance with the terms of those facilities.

Invoice Payments. All Services provided during any given month shall be invoiced by the Supplier to the Receiver in the month following the month during which such Services were provided (which Invoices shall each set forth an itemized list of each Service provided by the Supplier during such month and the number of hours of each Service provided during such month), unless a different arrangement has been agreed in the relevant Service Level Agreement. Within sixty (60) days after the date on which an Invoice has been sent to the Receiver, the Receiver shall pay to the Supplier an amount equal to the sum of: (a) the Charge in respect of the Services to which the Invoice relates; and (b) any applicable tax that becomes due in relation to the Services. For the avoidance of doubt, for the purpose of this Clause 4(b), “tax” means tax that is imposed in relation to the Services, the amount paid by the Supplier to third parties in connection with provision of the Services or any other activities related to the provision of the Services.

Invoice Payments. (1) The due date for making invoice payments by the designated payment office is: (i) For orders placed electronically by the General Services Administration (GSA) Federal Supply Service (FSS), and to be paid by GSA through electronic funds transfer (EFT), the later of the following two events: (A) The 10th day after the designated billing office receives a proper invoice from the Contractor. If the designated billing office fails to annotate the invoice with the date of receipt at the time of receipt, the invoice payment due date shall be the 10th day after the date of the Contractor's invoice; provided the Contractor submitted a proper invoice and no disagreement exists over quantity, quality, or Contractor compliance with contract requirements. (B) The 10th day after Government acceptance of supplies delivered or services performed by the Contractor. (ii) For all other orders, the later of the following two events: (A) The 30th day after the designated billing office receives a proper invoice from the Contractor. If the designated billing office fails to annotate the invoice with the date of receipt at the time of receipt, the invoice payment due date shall be the 30th day after the date of the Contractor's invoice; provided the Contractor submitted a proper invoice and no disagreement exists over quantity, quality, or Contractor compliance with contract requirements. (B) The 30th day after Government acceptance of supplies delivered or services performed by the Contractor. (iii) On a final invoice, if the payment amount is subject to contract settlement actions, acceptance occurs on the effective date of the contract settlement. (2) The General Services Administration will issue payment on the due date in (a)(1)(i) above if the Contractor complies with full cycle electronic commerce. Full cycle electronic commerce includes all the following elements: (i) The Contractor must receive and fulfill electronic data interchange (EDI) purchase orders (transaction set 850). (ii) The Contractor must generate and submit to the Government valid EDI invoices (transaction set 810) or submit invoices through the GSA Finance Center Internet- based invoice process. Internet-based invoices must be submitted using procedures provided by GSA. (iii) The Contractor's financial institution must receive and process, on behalf of the Contractor, EFT payments through the Automated Clearing House (ACH) system. (iv) The EDI transaction sets in (i) through (iii) above must adhere ...

Invoice Payments. Compensation shall be based on invoice payment amounts of $60 per person per day for up to 1,500 clients per day. # of People per day # of Days Meal Rate Total Contingency Not to Exceed 1,500 92 $60 $ 8,280,000 $ 828,000 $ 9,108,000