Invoices and Statements Sample Clauses

Invoices and Statements. An invoice for the purchase of items must accompany each delivery and be signed by the Manager or her designee. Unsigned invoices will not be paid. If an item must be returned or is rejected, the invoice must be signed by the manager and the person delivering the items. Invoices should be in duplicate. Invoices must have company name, date of delivery, item description, item unit price, expanded price for quantities ordered, invoice number, and total of order. Invoices shall separate food and non food. Payment will be made to the vendor on a net 30 bases only, when the contract has been met and verified.

Invoices and Statements. On or before the fifteenth (15th) calendar Day of each Month, Gatherer shall provide to Customer an invoice and statement for the previous Month setting forth the calculation of the net amount due hereunder to Gatherer for the Services provided hereunder during such previous Month. Payment of Statements. Within fifteen (15) calendar Days following receipt of each of Gatherer’s invoices and statements, Customer shall make payment to Gatherer of all undisputed amounts by wire transfer, in accordance with the account information provided to Customer, unless another form of payment is agreed to in writing by the Parties. Should Customer fail to make payment in full of all undisputed amounts within such time period, interest shall accrue on the unpaid balance at the Default Interest Rate or the maximum legal rate, whichever is the lesser, from the date such payment is due until the same is paid. If Customer fails to pay Gatherer undisputed amounts due hereunder and such failure is not cured within ten (10) calendar Days’ of written notice from Gatherer to Customer, Gatherer may suspend receipt and delivery of Customer Gas without prejudice to any other available remedies at law or in equity.

Invoices and Statements. Materials Innovation & Recycling Authority Materials Innovation & Recycling Authority ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Attn: Director of Legal Services Attn: Accounts Payable Department Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Facsimile: ▇▇▇-▇▇▇-▇▇▇▇ With copy to: Connecticut Resources Recovery Authority ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ Attn: Director of Operations Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Facsimile: ▇▇▇-▇▇▇-▇▇▇▇ The designation of such Person and/or address may be changed at any time by either Party upon written notice given pursuant to the requirements of this Article 19. Notice served shall be effective upon receipt.

Invoices and Statements. A Citywide open purchase order will be issued for all City departments by division using the Contractor's services.

Invoices and Statements. On or before the fifteenth (15th) Day of each Month, Processor shall provide to Customer an invoice and statement for the previous Month setting forth the calculation of the net amount due hereunder to Processor, and with respect to Customer Plant Products that are marketed by Processor, the net amount due to Customer.

Invoices and Statements. 8.1 Invoices and/or statements will be sent or made available to the Principal Cardholder at the billing period intervals determined by Shell from time to time. The invoice/statement will detail the Card transactions (including the amount charged for such) for the relevant billing period, together with any Card and Service Charges. 8.2 Where legally permitted and the Principal Cardholder has (if necessary) registered for electronic invoicing, invoices/statements will be made available via the Shell Website, in which case paper invoices and/or statements will not be available. 8.3 In such circumstances, the Principal Cardholder agrees to receive electronic invoices instead of paper invoices. However, the Principal Cardholder may apply for an alternative method of invoicing and, in the event that Shell agrees, it may levy a surcharge to cover additional administration costs. This charge will be advised to the Principal Cardholder in writing.

Invoices and Statements. The invoice for all Partner Card transactions shall be sent to the Principal Cardholder at the same time as for its other Cards and shall be subject to the same payment terms

Invoices and Statements. Payment for nonrecurring charges, the initial month of recurring charges, and any tax due thereon, is due and payable upon Customer’s execution of this Agreement. Services are subject to, and Company may collect from Customer, any governmental or regulatory charges, taxes (other than a tax imposed upon Company’s net income), assessments, fees, and surcharges imposed on the Services now or in the future. Recurring charges will be invoiced by the Company and are due, prospectively, in monthly intervals following the service activation date. Usage charges, if any, will be billed in increments that are rounded up to the nearest minute. Customer shall not offset any payment or credit against invoiced charges without Company’s prior written approval. Customer agrees to notify Company of any billing errors or disputed charges within thirty (30) days following the invoice or statement date on which such charges appear, and failure to comply with such notice requirement is deemed a waiver of Customer’s right to dispute said charges. There shall be no reductions, set offs, or credits against the charges for service for downtime or interruption of service.

Invoices and Statements. All delivery tickets, invoices and statements shall reference the number of this Purchase Order. Invoices must be submitted electronically to SDSTA at this address: ▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇, by the 3rd of the month for payment to be made by the 20th of the month.