Invoicing Schedule Sample Clauses

Invoicing Schedule. WFI shall invoice Client for Service Fees [in accordance with the schedule of Payment Milestones per Attachment ___ to this Work Order/set forth in the table below or monthly for Services billed at the hourly rates set forth in Exhibit I to the Agreement]. WFI shall --------- invoice Client for Service Fees for Out-of-Scope Services, reimbursable expenses (together with applicable administrative fees) in accordance with Exhibit I of the Agreement. ---------

Invoicing Schedule. The Contractor may issue its invoice for each payment term as set forth in the SC if any, or when the Products, Services or Works are complete and are accepted by the Client. Invoices subject to reports of end-of-work, industrial start-up, acceptance, Provisional or Final Acceptance, shall be submitted together with a copy of their relevant reports or certificates. The amounts relating to Variation Orders are invoiced separate from those issued for the main order.

Invoicing Schedule. Indivior shall be invoiced for payments due under this Agreement as follows:

Invoicing Schedule. Monthly invoices and invoice summaries are due within thirty (30) days after the expiration of each month in which this Agreement is active. Final invoices and invoice summaries are due within thirty (30) days following the expiration or termination date of this Agreement. Contractors who are providing services pursuant to the terms and conditions of an agreement with a maximum amount payable of Fifteen Thousand Dollars ($15,000.00) or less shall only be required to submit a final invoice and invoice summary.

Invoicing Schedule. BUYER agrees to pay to UTCP the Total Contract Price for the equipment and services described in this Agreement, based on the following invoicing schedule: • [***]% of the Total Contract Price shall be invoiced by UTCP upon BUYER receiving funding from or one or more affiliates of Me▇▇▇▇▇ ▇ynch, Pierce, Fe▇▇▇▇ ▇nd Sm▇▇▇., Inc. (the “Lender”) under the terms of that certain Credit Agreement (the “Credit Agreement”) between BUYER and Lender dated as of August 31, 2008 (the “Funding Date”) and shall then be due and payable by BUYER to UTCP within five business days of the Funding Date (the “Funding Payment”) in accordance with the payment terms below; • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the first 50% of the Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “First Delivery Payment”); • [***]% of the Total Contract Price shall be invoiced by UTCP upon delivery of the last unit of Equipment to the Destination and shall then be due and payable by BUYER to UTCP within thirty (30) business days of the date of the invoice in accordance with the payment terms below (the “Second Delivery Payment”);

Invoicing Schedule a. Unless stated otherwise in the applicable invoice, and with the exception of the Initial Invoice (defined below), all Fees are due within twenty (20) days of the date of the Service Provider’s invoice to the Client (the “Invoice”). Late payment of any Invoice will be subject to an interest charge of one-and-a-half percent (1.5%) per month or the highest charge allowed by law, whichever is lower. b. If Client is a new customer for whom Service Provider has waived the initial Open Position Fee (per the Order Form), the first invoice for the Team Extension Fee and Payroll Fee (the “Initial Invoice”) shall be paid by Client upon receipt. Subsequent invoices will be issued by the Service Provider at the beginning of each month following the Initial Invoice.

Invoicing Schedule. The Contractor may submit an invoice for payment of Transition Services provided in Exhibit B of this Contract in accordance with the following schedule and in accordance with Section 4.

Invoicing Schedule. Contractor will invoice HCA once a quarter at the end of each quarter for the amounts listed in the table below. Deliverable Date Due to HCA Invoice Amount July – September 2024 Coordinator Meeting Attendance October 31, 2024 Up to $1,000.00 Community Outreach Report October 31, 2024 Up to $13,418.00 Coordinate Care for Patients October 31, 2024 Up to $3,354.00 Coalition/Steering Committee Tasks October 31, 2024 Up to $500.00 July – September 2024 Total Up to $18,272.00 October – December 2024 Dentistlink Roster January 31, 2025 Up to $100.00 Community Outreach Report January 31, 2025 Up to $13,418.00 Coordinate Care for Patients January 31, 2025 Up to $3,354.00 Development Care January 31, 2025 Up to $4,000.00 October – December 2024 Total Up to $20,872.00 January – March 2025 Coordinator Meeting Attendance April 30, 2025 Up to $1,000.00 Community Outreach Report April 30, 2025 Up to $13,418.00 Coordinate Care for Patients April 30, 2025 Up to $3,354.00 Coalition/Steering Committee Tasks April 30, 2025 Up to $500.00 January – March 2025 Total Up to $18,272.00 April – June 2025 Dentistlink Roster June 30, 2025 Up to $100.00 Community Outreach Report June 30, 2025 Up to $13,418.00 Coordinate Care for Patients June 30, 2025 Up to $3,354.00 Coordinators Meeting Attendance June 30, 2025 Up to $1,000.00 April – June 2025 Total Up to $17,872.00 July – September 2025 Coordinator Meeting Attendance October 31, 2025 Up to $1,000.00 Community Outreach Report October 31, 2025 Up to $13,418.00 Coordinate Care for Patients October 31, 2025 Up to $3,354.00 Coalition/Steering Committee Tasks October 31, 2025 Up to $500.00 July – September 2025 Total Up to $18,272.00 October – December 2025 Dentistlink Roster January 31, 2026 Up to $100.00 Community Outreach Report January 31, 2026 Up to $13,418.00 Coordinate Care for Patients January 31, 2026 Up to $3,354.00 Development Care January 31, 2026 Up to $4,000.00 October – December 2025 Total Up to $20,872.00 January – March 2026 Coordinator Meeting Attendance April 30, 2026 Up to $1,000.00 Community Outreach Report April 30, 2026 Up to $13,418.00 Coordinate Care for Patients April 30, 2026 Up to $3,354.00 Coalition/Steering Committee Tasks April 30, 2026 Up to $500.00 January – March 2026 Total Up to $18,272.00 April – June 2026 Dentistlink Roster June 30, 2026 Up to $100.00 Community Outreach Report June 30, 2026 Up to $13,418.00 Coordinate Care for Patients June 30, 2026 Up to $3,354.00 Coordinators Meeting Attendance June ...

Invoicing Schedule. Training and/or support will be invoiced in full upon commencement of such services. For all other services, ▇▇▇▇▇▇▇ will submit monthly invoices for the percentage of work completed.