INVOICING PROCEDURE. The Customer shall pay all sums properly due and payable to the Supplier in cleared funds within thirty (30) days of receipt of a Valid Invoice, submitted to the address specified by the Customer and in accordance with the provisions of this Contract.
Appears in 3 contracts
Sources: Contract Order Form, Contract Order Form, Contract Order Form
INVOICING PROCEDURE. 5.1 The Customer shall pay all sums properly due and payable to the Supplier in cleared funds within thirty (30) days of receipt of a Valid Invoice, submitted to the address specified by the Customer in the Order Form and in accordance with the provisions of this Call Off Contract.
Appears in 1 contract
Sources: Order Form for the Supply of Microsoft M365 E5 Software Renewal