Invoicing44 Clause Samples

Invoicing44. (a) <Service Provider> may, by giving notice to <User>, claim payment, twice a month for each and everyi n arrears, of Haulage Charge or for Charges and other amounts payable b y <User> under this Haulage Contract that <User> incurs under this Haulage Contract in the period prior to the relevant claim, by issuing to <User> a written payment claim prepared in accordance with clause 10.1(a) (Payment Claim).A Payment Claim comprises: (b) <Service Provider> will use reasonable endeavours to make a Payment Claim on the first and sixteenth days of each month. (c) A Payment Claim comprises: ( i) a tax invoice45 in respect of: (I) all chargesHaulage Charges and other amounts payable under athis Haulage Contract for the Payment Period in respect of each Delivery Point;, for the period covered by the Payment Claim; any other amounts payable under this Haula ge p eriod covered by the Payment Claim; Contract for the (II) a summary of any metering information used to calculate the charges referred to in 9.1(a); (III) all other amounts (if any) which are payable in arrears or credited or debited for the Payment Period under a Haulage Contract; ( B) (IV) any outstanding amounts from previous Payment Periods and thep reviously invoiced that remain unpaid, and any interest ( C) ( D) payable on those amounts, and any outstanding credits carried forward calculated under clause 9.1(a) 1 0.5; and any deduction from or addition to the tax invoice required under clause 10.4 to correct an error in a previous Payment Claim; and any amount required under clause 10.6(a)(iii) to be credited to ( iii) a summary of the Meter data used to calculate or estimate the Haulage Charges and other Charges included in the Payment Claim; the Payment Method or Methods by which payment may be made, and any information required to make payment using the specified Payment Method or Methods; and
View Source
Invoicing44. (a) <Service Provider> may claim payment, twice a month in arrears, of Haulage Charges and other amounts payable by <User> under this Haulage ContractService Agreement , by issuing to <User> a written payment claim prepared in accordance with clause 10.1(a) (Payment Claim). A Payment Claim comprises: (i) a tax invoice45 in respect of: (A) all Haulage Charges and other amounts payable under this Haulage ContractService Agreement in respect of each Delivery Point, for the period covered by the Payment Claim; any other amounts payable under this Haulage ContractService Agreement for the period covered by the Payment Claim; (B) any outstanding amounts previously invoiced that remain unpaid, and any interest payable on those amounts calculated under clause 10.5; and (C) any deduction from or addition to the tax invoice required under clause
View Source
Invoicing44. (a) <Service Provider> may claim payment, twice a month in arrears, of Haulage Charges and other amounts payable by <User> under this Haulage Contract , by issuing to <User> a written payment claim prepared in accordance with clause 10.1(a) (Payment Claim).A Payment Claim comprises:‌ (i) a tax invoice45 in respect of: (A) all Haulage Charges and other amounts payable under this Haulage Contract in respect of each Delivery Point, for the period covered by the Payment Claim; any other amounts payable under this Haulage Contract for the period covered by the Payment Claim; (B) any outstanding amounts previously invoiced that remain unpaid, and any interest payable on those amounts calculated under clause 10.5; (C) any deduction from or addition to the tax invoice required under clause 10.4 to correct an error in a previous Payment Claim; and (D) any amount required under clause 10.6(a)(iii) to be credited to (ii) a summary of the Meter data used to calculate or estimate the Haulage Charges and other Charges included in the Payment Claim; 44 REMCo publishes an Information Pack and a Specification Pack which provide technical specifications and guidelines for interpreting and implementing the Retail Market Rules, including in relation to invoicing and payment systems. The invoicing and payment terms of the Template Haulage Requirement reflect REMCo’s requirements under these documents.
View Source

Related to Invoicing44

  • Invoicing 5.1 If any sums are due under this Agreement, the Collaboration Supplier responsible for paying the sum will pay within 30 Working Days of receipt of a valid invoice. 5.2 Interest will be payable on any late payments under this Agreement under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇, by e-mail at ▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇, or by telephone at ▇▇▇-▇▇▇-▇▇▇▇. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.