Common use of Invoicing and Payment Procedures Clause in Contracts

Invoicing and Payment Procedures. Any amounts payable by Service Provider to Sprint are due to Sprint on a monthly basis within 30 days after the end of each month. Payments must be remitted to the following Sprint address: Sprint [*] In addition, on a monthly basis Service Provider will, within 30 days after the end of each month, provide a report to Sprint at the above address that details the information listed below: (a) Total gross Other Service margin (by category, if applicable). (b) Total net electronic commerce margin (by category, if applicable). (c) Total gross advertising margin, if applicable, including the fair market value of any advertising consideration Service Provider receives as part of a non-cash transaction (by category, if applicable).