PAYMENT AND INVOICE Sample Clauses

PAYMENT AND INVOICE. A. CONSULTANT must submit monthly invoices describing in reasonable detail the services performed, the number of hours during which services were performed, and any related expenses incurred. Subject to the limitations set forth in this Agreement, Corporation shall reimburse CONSULTANT for reasonable expenses incurred and approved under Section 3.B or C of this Agreement within thirty (30) days following receipt and approval of an invoice that complies with the requirements of this Agreement. CONSULTANT must submit all invoices pertaining to expenses incurred during a calendar year prior to February 5 of the following year. B. CONSULTANT must attach to invoices submitted to Corporation for payment all receipts and explanations for any expenditures in excess of $75.00. If original receipts are not furnished, the reimbursement made to the CONSULTANT may be subject to federal, state and local taxes for reimbursement of the expenditures. C. With each invoice, CONSULTANT must submit an Activity Report, in a format which provides an itemized account of the services rendered, date of service and if business travel was incurred in rendering the services, the geographic location. D. Corporation will pay CONSULTANT on a monthly basis after the end of each month during the term of this Agreement for services rendered at the hourly rate specified in Section 3.A. E. Each invoice submitted must also contain the following Statement: “Submission of this invoice certifies compliance with the terms and conditions of my Professional Services Agreement under which this invoice is submitted and certifies compliance with all laws, regulations and Lockheed ▇▇▇▇▇▇ policies and procedures and standards of conduct referenced therein.” F. Invoices and required supporting documentation must be submitted to: Lockheed ▇▇▇▇▇▇ Corporation ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Invoices not in compliance with the requirements of this Agreement will be returned to the CONSULTANT for correction and resubmission. G. Notwithstanding to the contrary, all amounts owed to CONSULTANT, whether as compensation for Services or reimbursement of expenses shall be paid no later than March 15 of the year following the year in which the Services were performed (in the case of compensation for services) or the year in which the expense was incurred (for reimbursement of expenses). Requests for reimbursement of expenses after this date shall not be subject to reimbursement.

PAYMENT AND INVOICE. 1. Global Travel LLC accepts payment by transfer through our bank. The payment should be settled in Euros at the exchange rate valid on the date of transaction. 2. Global Travel LLC is not responsible for differences in exchange rates, fees related to transactions or any other expenses related to the monetary transactions unless otherwise specified differently. 3. Upon receipt of the deposit Global Travel LLC shall send the customer confirmation of the schedule and Customer payment.

PAYMENT AND INVOICE. 9.1 Strip Experience accepts payment by VISA or MASTERCARD through the CardPay service provided by Tatra Banka a.s. The payment shall be settled in EUR or GBP. 9.2 Strip Experience is not responsible for the differences in exchange rates, fees related to the transactions or other expenses related to the monetary transactions unless specified differently. 9.3 Upon receipt of the deposit and prior to the arrival of the Customer, Strip Experience shall send to the Customer a voucher containing the information about the travel arrangements that serves also as a confirmation of the Customer’s payment. 9.4 The Customer shall pay the difference between the deposit and the total price upon arrival, providing that he did not pay the total price instead of deposit. The payment shall be settled with the authorized person and the Customer shall obtain the invoice issued on the total price.

PAYMENT AND INVOICE. A. CONTRACTOR'S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: LMC Corporation, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, Attn.: ______. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the front end payment made on or about February 1, 2000. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an "Activity Report", Form No. ___ (Blank Copy attached hereto), for the period covered by the invoice. B. In the event sums are due for any days worked in excess of 48 days per year, LMC agrees to make payment within 30 days of receipt and approval of a proper invoice reflecting these Services. For invoices claiming reimbursement for expenses, CONTRACTOR is required to attach original receipts (for expenses exceeding $25.00) for such expenditures in a form satisfactory to LMC. If original receipts are not furnished, CONTRACTOR payment shall be subject to Federal, state, or local taxes.

PAYMENT AND INVOICE. Payments shall be made by Buyer to Seller net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Payment shall only become due on the date all ordered goods have been received, approved and accepted by Buyer, and ▇▇▇▇▇ has received a valid invoice from Seller, each noting Buyer stock codes. Unless otherwise indicated by Buyer on the face of this Purchase Order, ▇▇▇▇▇▇ agrees to quote and invoice Buyer a total delivered price, which shall include all taxes, fees, insurance, and FOB Destination for all ordered goods.

PAYMENT AND INVOICE. Payments shall be made by Company to Contractor net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Unless otherwise specified in the Purchase Order, payment shall only become due on the date all ordered services have been received, approved and accepted by Company, and Company has received a valid invoice from Contractor, each noting the services provided. Unless otherwise indicated by Company on the face of this Purchase Order, Contractor agrees to quote and invoice Company a total delivered price, which shall include all taxes and fees (if any).

PAYMENT AND INVOICE. A. CONTRACTOR’S invoice shall identify the Services performed during the period covered by such invoice and be forwarded to: Lockheed ▇▇▇▇▇▇ Corporation, ▇▇▇▇▇▇ ▇▇▇▇▇. Invoices should be issued on at least a quarterly basis notwithstanding the fact that the services have already been paid for by virtue of the retainer paid pursuant to paragraph 3.A on or about July 1, 2006. Each invoice should sufficiently describe the Services rendered during the period covered by the invoice, the days of performance, and the total number of days worked to date under this Agreement. With each invoice, CONTRACTOR must submit an “Activity Report”, Form No.( C-703-2) (Blank Copy attached hereto), for the period covered by the invoice. B. In the event sums are due for the days worked in excess of 5 days per month, LMC agrees to make payment within 30 days of receipt and approval of a proper invoice reflecting these Services. For invoices claiming reimbursement for expenses, CONTRACTOR is required to attach original receipts (for expenses exceeding $75.00) for such expenditures in a form satisfactory to LMC. If original receipts are not furnished, CONTRACTOR payment shall be subject to Federal, state, or local taxes.

PAYMENT AND INVOICE. Payments shall be made by Company to Contractor net thirty (30) days after the date on the invoice or as otherwise specified on the face of this Purchase Order. Unless otherwise specified in the Purchase Order, payment shall only become due on the date all ordered

PAYMENT AND INVOICE. A. COMPANY shall pay CONSULTANT for reasonable expenses incurred in connection with services performed hereunder within thirty (30) days following receipt and approval of a proper invoice. With each invoice, CONSULTANT shall submit a "Consultant Activity Report," form No. C-703-2, attached hereto as Exhibit C, for the period covered by the invoice. The invoice must contain an itemized breakdown of any time spent under this Agreement, segregating any efforts to influence or attempt to influence federal actions from activities not involving efforts to influence federal actions. For invoices claiming reimbursement for expenses, CONSULTANT is required to attach receipts for any expenditures in excess of $50.00 in a form satisfactory to COMPANY. B. Each invoice submitted shall also contain the following statement: "Submission of this invoice certifies compliance with the terms and conditions of the consulting agreement under which this invoice is submitted, and certifies compliance with all laws, regulations and Lockheed ▇▇▇▇▇▇ policies and procedures referenced therein." C. Invoices and required supporting documentation shall be submitted to: LOCKHEED ▇▇▇▇▇▇ CORPORATION ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Attention: ▇▇▇▇▇ ▇▇▇▇▇▇ (Agreement Monitor) D. Invoices not in compliance with the requirements of this section shall be returned to the CONSULTANT for correction and resubmittal.