Common use of Invoice Payments Clause in Contracts

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.