Invoicing and Payment of Fees Sample Clauses

Invoicing and Payment of Fees. Unless otherwise agreed by the Parties in a Transaction Agreement, all invoices under this Agreement shall be due and payable in accordance with each Party’s invoice instructions on or before the later of the twentieth (20th) day of each month, or tenth (10th) day after receipt of the invoice or, if such day is not a Business Day, then on the next Business Day. [

Invoicing and Payment of Fees. On a quarterly basis, K12 will submit to Customer an invoice for students enrolled in the Program during the prior calendar quarter. Such invoices shall be based on the agreed upon per student annual fee as outlined in Section 4.1 and Exhibit C amortized on a quarterly basis. In the event that the State does not provide Customer with full funding for a student enrolled in the Program, Customer shall only be required to remit the agreed upon fees adjusted by the percentage of total funding the student generated for the Customer during his or her enrollment in the Program. Within thirty (30) days of receipt of the final funding calculations from the FEFP, Customer and K12 will reconcile funding received per student based upon the Pricing schedule outlined in Section 4.1 and Exhibit C to payments made to K12 for students who successfully complete the Program. Any variance in the number of funded students will be corrected by either Customer or K12 within thirty (30) days of the reconciliation. 6.1.1 Notwithstanding anything to the contrary in this Agreement, if the education funding level of FEFP decreases below that indicated in Exhibit C, the Customer will provide written notice thereof (including the new total funding level to be provided for such student from all state and federal sources) to K12 as soon as practicable, then, at its option, K12 may elect to either accept the new funding level or terminate the Agreement. K12 is deemed to have accepted the new funding level unless it provides written notice of termination to the Customer within thirty (30) days of receipt of the Customer's notice to K12.

Invoicing and Payment of Fees. K12 will submit to the Board a detailed invoice for the Educational Products and Services delivered for the prior calendar month. For any fees calculated as a percentage of Program Revenue, such fees will be calculated based upon the approved budget or subsequent updates in effect for the applicable calendar month and will be billed for services rendered on a monthly basis during the Term, even though Program Revenue may be received by the School beyond the expiration of the Term.

Invoicing and Payment of Fees. The Manager shall provide UBS Mangakahia with an invoice for all fees to be paid to the Manager hereunder for each Quarter (as calculated in accordance with clauses 5.1.1 and 5.

Invoicing and Payment of Fees. The Manager shall provide CNI with an invoice for all fees to be paid to the Manager hereunder for each Quarter (as calculated in accordance with clauses 5.1.1 and 5.1.

Invoicing and Payment of Fees. K12 will submit to the School, a detailed invoice for the Educational Products and Services delivered for the prior calendar month. For any fees calculated as a percentage of Program Revenue, such fees will be calculated based upon the approved budget or subsequent updates in effect for the applicable calendar month and will be billed for services rendered on a monthly basis during the Term, even though Program Revenue may be received by the School beyond the expiration of the Term. Payment of K12 fees for Educational Products and Services will not cause the School to fail to meet its other financial obligations, subject, at all times, to section 4.3 of this Agreement.

Invoicing and Payment of Fees. With respect to fulltime students, K12 will submit to the School an invoice for the Educational Products and Services each month from August to May of each Fiscal Year. With respect to SOEP Students, K12 will submit to the School an invoice following each semester. Invoices for the students enrolled in UTVA shall be at the price set forth in Section 5.1, spread equally over each of the 10 months and ultimately based on the certified number of students determined as of the date in October of each school year that is used by the Utah Department of Education for the determination of funding UTVA based on the number of students (“October Count Date Enrollments”). Prior to the availability of the October Count Date Enrollments, UTVA will provide an estimated number of students during the school’s annual budget process for initial billing purposes. In a Fiscal Year, invoices delivered more than thirty days after the October Count Date Enrollments are made available will use the October Count Date Enrollments for UTVA . Invoices that used the estimated number of students will be recalculated and trued-up using the October Count Date Enrollments for UTVA for that Fiscal Year. To the extent that any of the invoices that used the estimated number of students resulted in an overpayment to K12 by UTVA, K12 will credit that amount in the February invoice. To the extent that any of the invoices that used the estimated number of students resulted in an underpayment to K12 by UTVA, K12 will invoice that amount to UTVA in the February invoice.

Invoicing and Payment of Fees i. Within 15 days of the end of each calendar month, DocuPet shall render in arrears a single invoice for the aggregate amount of the Standard Fees (and all applicable taxes on the foregoing) deducted from the Pet License Fees collected by DocuPet through the Website during the month just ended. Each such invoice shall include: 1. All Pet License Fees collected by DocuPet for the month; 2. The aggregate number of Pet Registrations applied for through the Website for the month; 3. The aggregate amount of the Standard Fees (and taxes), retained by DocuPet for the month; and 4. The aggregate amount paid to the Organization as a result of the sale of Pet Registrations on the Website during the applicable month. ii. Within 20 days of receipt of the invoice set out in 4(c), the Organization shall review the invoice. If the invoice is inaccurate, invalid, or otherwise requires revision, then the Organization will communicate this, via email, to DocuPet within 20 days of receipt of the applicable invoice. If DocuPet is in agreement that the invoice is inaccurate, invalid, or otherwise requires revisions, then a revised invoice will be issued for review and approval by the Organization and the revised invoice shall be payable no later than 30 days follow the date that the revised invoice is received by the Organization. If the parties are unable to resolve a dispute regarding the accuracy, validity, or requested revision, then the parties will proceed in accordance with the provisions of Section 12 of this Agreement. iii. Statements for Standard Fees and all applicable taxes shall be paid at the time of issuance of the invoice provided for in Section 4(c) out of the Pet License Fees collected by DocuPet. In the event that the revenues collected by DocuPet through the Website are insufficient to cover the amounts payable to DocuPet by the Organization in any given month, the outstanding amount set out in the invoice shall be payable no later than 30 days following the date that the applicable invoice is received by the Organization.

Invoicing and Payment of Fees. Those fees that are not payable in advance pursuant to the preceding paragraph shall be invoiced on or about the first day of each month by VAC to NEWTECH. The invoicing shall be in the form and content sufficient for NEWTECH to determine the calculated amount to be paid in accordance with the monthly invoice. The invoiced amount shall be paid to VAC within thirty (30) days from the date of invoice. Any invoices not paid within thirty (30) days from the date of issuance shall carry a service charge of one and one-half (l l/2%) per cent per month, which service charge shall accumulate for each thirty (30) day cycle after the first thirty (30) day net invoice payment is due. In the event any invoice rendered by VAC to NEWTECH is not paid within forty-five (45) days from the date of its issuance and receipt by NEWTECH, VAC shall have the right, upon 15 days written notice as hereinafter provided, to suspend the service set forth in this agreement until such time as payment is made. If NEWTECH disputes a portion of any bill, any such dispute shall be transmitted to VAC with sufficient e▇▇▇▇nation for VAC to understand the nature of the claimed dispute by NEWTECH. The parties shall then mutually work together to try to resolve such disputed billing, but any portion of the bill that is undisputed shall be paid by NEWTECH pending resolution ▇▇ ▇he disputed portion. For the purposes of suspension of services, any unresolved, legitimately disputed portion of any invoice and the lack of payment of the amount in such dispute shall not constitute grounds for suspension by VAC of the services contemplated by this