Invoice Schedule Sample Clauses

Invoice Schedule. The Grantee shall submit one invoice at the completion of all project tasks and deliverables.

Invoice Schedule. The SCSC shall provide the Contractor the total to be paid under this Contract upon the receipt of invoices for work completed under this contract. The Contractor shall submit invoices as work progresses with no more than one invoice submitted per calendar month. The SCSC agrees to promptly submit request for payment of the invoice through the Georgia Department of Education. Invoice(s) shall be submitted to: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, 1470B Twin Towers East ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇. Drive, SE, Atlanta, Georgia 30334.

Invoice Schedule. The Consultant shall invoice IDRC according to the following schedule:

Invoice Schedule. Supplier agrees to submit an invoice in accordance with any periodic payment schedule as explicitly stated in an applicable statement of work, itemized for all hours worked, tasks performed (in reasonable detail) to which project, expenses to be reimbursed, any applicable software or hardware, and any other charges.

Invoice Schedule. Invoice To: McHenry County ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attention: ▇▇▇▇▇▇ ▇▇▇▇▇ County Clerk and Recorder

Invoice Schedule. For the purchase totaling [*], the payment schedule is fixed as described below. There is no acceleration/deceleration of payments tied to consumption of [*], and [*] can be used at any time by Intel during the term of this agreement. [*]

Invoice Schedule. The State will disburse Grant Funds to Grantee according to the invoice schedule, attached as Exhibit

Invoice Schedule. The County, through its Chief Financial Officer, shall annually invoice the Participant for System operation and for equipment replacement. Each Participant shall pay such invoices in accordance with the provisions of the Local Government Prompt Payment Act.

Invoice Schedule. Subscription fees and Implementation Services owed under this Order Form for the first twelve (12) months following the last date set forth below (“Execution Date”) shall be invoiced by Regent in accordance with the terms above and the following invoice schedule and paid by Customer in accordance with the payment terms in the agreement. Prior to invoicing Customer for each annual subscription fee, Regent shall provide Customer with a calculation of the number of End Users processed in the Regent 8 Product during the previous subscription term. In the event that the number of End Users processed exceeds the Minimum Annual End Users in effect during the previous Period, Regent shall invoice Customer for such additional End Users processed at the Price Per End User in effect during the Previous Period. Implementation Services* $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Hosting Services Fees $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Software Usage Fees $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Regent 8 Subscription Fee $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Regent Review Subscription Fee $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] Total $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] $[***] 1. The initial term of this Order Form is four and one half (4.5) years from the last date of signature below, with automatic renewal for successive one (1) year terms, at the then current pricing, unless either party provides written notice of its desire not to renew at least ninety (90) days prior to the expiration of the then-current term. 2. Hosting services to be provided per Exhibit A. 3. Regent 8 End Users are considered processed when any of the following occurs during the initial Post-deployment Period following the Execution Date, and each subsequent annual period thereafter during the term of this Order Form: (i) the End User is loaded into the system and matched to an Institutional Student Information Record (“ISIR”); (ii) the End User is issued an award through Regent 8; (iii) the End User has documents attached to their record in Regent 8; or (iv) Customer corresponds with the End User through the Regent 8.