Payment and Invoicing Terms Sample Clauses

Payment and Invoicing Terms. Contractor shall be paid a total not to exceed $ XXXX.XX for all Work provided pursuant to this Agreement. Contractor agrees to invoice Viejas and Viejas agrees to pay said invoice Net 30 from receipt provided all Work has been completed and accepted by Viejas.

Payment and Invoicing Terms. 1. The right to invoice shall arise to the Seller on the day of the proper delivery of the Goods within the scope of Article I of this Agreement. 2. After the right to invoice has been established, the Seller is obliged to issue and deliver the original of the tax document (hereinafter referred to as the "Invoice") for the Goods delivered at the agreed contractual price (i.e. the total purchase price) within 15 days. The Invoice shall be provided with all the requirements prescribed for a proper accounting and tax document within the meaning of the relevant legislation, in particular Act No. 235/2004 Sb., On Value Added Tax, as amended (hereinafter referred to as "VATA"). 3. Along with the Invoice, the Seller is also required to produce the Acceptance Certificate confirmed by the Recipient. 4. The Invoice is due and payable within 30 days from the date of its demonstrable delivery to the address of the Buyer's registered office specified in the introductory provisions of this Agreement.

Payment and Invoicing Terms. In consideration for any and all services which the Company shall render to the Client pursuant to this Agreement, the Company shall charge the Customer an administration fee of 10%. The administration fee will be applied to any extra duty revenue including, but not limited to, officer pay, cruiser fees, K9 fees, flare fees, etc.

Payment and Invoicing Terms. [The ways of payment specified in paragraph 2.1, letters a) to c) herein below are optional and the Tenderer should choose one of them in its Tender. Prior to the signature of this Contract, only the relevant way of payment according to the Buyer’s Tender shall be maintained in this paragraph 2.1 hereof whereas any other options hereof shall be deleted.] 2.1. The Buyer shall pay the Price according to paragraph 1 of this Article hereof to the Seller by a bank transfer to the Seller’s bank account specified in relevant invoice: a) in amount of 100% of the Price prior to taking over the Goods by the Buyer upon an advance payment invoice whereas: (i) the Seller shall issue to the Buyer appropriate advance payment invoice in the said amount within 10 business days upon signature of this Contract by both Contracting Parties, and (ii) the Seller shall issue to the Buyer appropriate invoice – a tax voucher pursuant to applicable legal regulations, for the received advance payment according to paragraph 2.1 letter a) of this Article hereof, and (iii) the Seller shall issue to the Buyer appropriate invoice for the Goods pursuant to applicable legal regulations upon taking over the Goods by the Buyer; the Seller shall balance the received advance payment in this invoice;

Payment and Invoicing Terms. Invoicing for Services: Strider will bill the Client [$]_45 – 48.00 per billable standard hour/based on officer pay as agreed upon by the Client and Strider. Danger Pay: Officer interactions with an armed/physically violent offenders Rate shall be double-time ($90.00 hr) with a 2 hour minimum. (Applicable Incident reports and Law Enforcement Case Numbers will be provided to management immediately in such cases. This does not include threats or verbal-only encounters). Invoices will be submitted [weekly] or [in-advance] by Strider for payment by the Client via email. [Email address] ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 2b. Holiday Rates: Client agrees to pay the standard rate of time and one half for recognized federal holidays. In such event, the billing rate will be [$]67.50 - 72.00 per billable hour. 2c. Minimum scheduled shift and/or Billable period is 4.0 hours.

Payment and Invoicing Terms. Payment in full of all invoices is due thirty (30) days from date of invoice. Client agrees to pay the entire net amount of each invoice without offset or deduction. Payment terms are subject to Client maintaining a credit status acceptable to Nth. If Nth believes in good faith that Client’s ability to make payments may be impaired or if Client fails to pay any invoice when due, Nth may suspend delivery of any order or any remaining balance thereof until such payment is made or cancel any order or any remaining balance thereof, and Client shall remain liable to pay for any Products already shipped and services performed. Invoices for Products are issued upon shipment of Products from the manufacturer. Invoices for Services are invoiced prior to the scheduled start of any Service for Nth packaged services and third-party services, or at the time of equipment shipment if Services will be performed in connection with a Product order, or at milestones specified in the Quote for Nth Time and Materials type of services. Nth will assess a late payment fee of one and one half percent (1.5%) of the outstanding balance per month for each month, or partial month, on any undisputed invoice that remains unpaid beyond its due date. Client will pay any and all collection costs and reasonable attorney fees incurred by Nth to effect settlement of any undisputed past due invoice. However, should collection efforts and/or litigation be necessary to collect on any outstanding accounts that cannot be settled, all attorney fees and costs of collection expended by the prevailing party, shall be borne by the losing party. Payment by Visa, MasterCard and American Express are accepted only on orders under $5,000. Invoices paid by credit card are subject to a 2.9% convenience fee surcharge. Products shipped to an Nth facility for Services will be invoiced upon shipment from the Nth facility. Upon written request by Client prior to acceptance of Quote, Nth will cooperate with Client’s third party leasing company to facilitate payment of the Customer Order by the leasing company. Notwithstanding the foregoing, Client remains primarily responsible and liable for complete and timely payment of all invoices issued hereunder. Any Products delivered to an Nth facility for Services will be shipped to Client no later than ten (10) days after completion of such Service and Client shall accept delivery of all such Products. If Client requests a delay in the delivery date for Products, and Prod...

Payment and Invoicing Terms. Customer agrees to pay ACT the amounts set forth in the Enrollment Form and ACT’s website at ▇▇▇▇▇://▇▇▇▇.▇▇▇.▇▇▇/preact-assessments-enrollment for the delivery of Assessments, Products, and/or Services selected by Customer. Customer will be charged for the total number of paper answer documents processed and online assessments launched. The Customer will be charged for each assessment if an examinee starts an assessment regardless of whether the assessment is completed in full. If an examinee starts any one of the sub-tests within an assessment, the unit price for the entire battery of the sub-tests within the assessment will be charged to Customer, regardless of whether the entire battery is completed. The quantity and total cost provided in the Enrollment Form are estimates and for planning purposes only. Customer will be invoiced for the Assessments and Services provided upon the conclusion of testing, or on the invoicing frequency identified in herein. Customer shall make all payments within thirty

Payment and Invoicing Terms. Products

Payment and Invoicing Terms. Payments will be made upon presentation by the Supplier of the appropriate invoice, in accordance with the payment steps set out in the contract or order. All invoices must contain the information identifying the Supplier and Cepsa in accordance with legal requirements, the details of the Products sold as well as the order or contract number. The document must also include the details of the taxes according to the regulation provided for this purpose. The Supplier must send all invoices to the following address: Cepsa undertakes to pay the Supplier's invoices according to the payment term established following receipt of the said invoices.