Invoicing and Payment of Scheduled Contract Quantities Sample Clauses

The "Invoicing and Payment of Scheduled Contract Quantities" clause defines the process by which a seller invoices a buyer for goods or services delivered according to a predetermined schedule, and outlines the buyer’s obligation to pay for those quantities. Typically, this clause specifies the timing and format of invoices, the method of calculating amounts due based on scheduled deliveries, and the timeframe within which payments must be made. Its core practical function is to ensure both parties have a clear, predictable process for billing and payment, reducing disputes and supporting smooth financial operations throughout the contract term.
Invoicing and Payment of Scheduled Contract Quantities. Invoicing and payment shall be based on Scheduled Contract Quantities in accordance with all applicable Delivery Schedules for the respective month. When and if data becomes available confirming that the actual quantities of electricity delivered and received differs from that set out in the Delivery Schedules, invoicing and payment will be adjusted to reflect any deviations between the Contract Quantities and actual deliveries.
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Invoicing and Payment of Scheduled Contract Quantities. Invoicing and payment shall (so far as available at the time of invoicing) be based on the Delivered Quantities in respect of Individual Contracts for all Time Units of the respective month; provided, however, that, subject to § 4.1(b) (
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Related to Invoicing and Payment of Scheduled Contract Quantities

  • Invoicing and Payments II.4.1 Pre-financing:

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.