Mobilisation. Upon agreement with the Buyer, the Supplier shall submit to the Buyer an invoice in respect of the mobilisation days forming part of the Services that have been completed by the Supplier during the previous calendar Month. Such report shall confirm the number of authorised sessions delivered in the preceding Month and the amount of authorised sessions it has been instructed to deliver in accordance with this Contract.
Appears in 2 contracts
Sources: Software as a Service (Saas) Subscription Agreement, Software as a Service (Saas) Subscription Agreement