PRICING, INVOICING, AND PAYMENTS Clause Samples

The "Pricing, Invoicing, and Payments" clause defines how the costs for goods or services are determined, billed, and paid between the parties. It typically outlines the methods for calculating prices, the schedule and format for issuing invoices, and the acceptable forms and timing of payment. For example, it may specify that invoices are due within 30 days of receipt and detail any late payment penalties. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payment terms and helping to maintain smooth business operations.
PRICING, INVOICING, AND PAYMENTS. ‌ 5.1 Company shall pay Contractor in accordance with the rates and charges set out in the Contract for the Services duly provided; such rates and fees to remain fixed for the term of the Contract unless otherwise expressly (i) provided in the Contract or (ii) agreed in writing between the Parties. 5.2 Unless the Contract provides otherwise, Contractor shall deliver to Company within the first ten (10) days of each month an invoice covering the Services provided during the previous month. Invoices shall be submitted in the number and form requested by Company, accompanied by such certification and documentation as Company may require. 5.3 When Company receives an invoice from Contractor conforming to Article 5.2 (each a “Conforming Invoice”), Company will, unless a dispute is raised under Article 5.4, pay the Conforming Invoice within 30 days of receipt thereof. 5.4 If Company disputes any Conforming Invoice in whole or in part (each a “Disputed Invoice”), Company will notify Contractor of the dispute as soon as reasonably practicable. 5.5 When a dispute is raised under Article 5.4, Contractor must issue a credit note (“Credit Note”) to Company for the disputed portion of the Disputed Invoice (“Disputed Portion”) in the form requested by Company. Contractor must also immediately issue a new invoice in respect of the Disputed Portion (“Disputed Portion Invoice”) in the form requested by Company. 5.6 If a Disputed Invoice has not already been paid by Company prior to a dispute being raised under Article 5.4, then Company will pay the undisputed portion of such Disputed Invoice within 30 days of receipt of both a Credit Note and Disputed Portion Invoice pursuant to Article 5.5. 5.7 When a dispute is raised under Article 5.4, Company and Contractor shall discuss the dispute in good faith with the aim of determining the amount, if any, that should be paid in respect of the Disputed Portion Invoice (“Determined Amount”).‌ 5.8 When a Determined Amount is determined in accordance with Article 5.7 or Article 15: (a) Contractor must promptly issue a credit note to Company in the form required by Company to the extent that the amount of the Disputed Portion Invoice is in excess of the Determined Amount; and (b) Company will pay such amount of the Disputed Portion Invoice that is equal to the Determined Amount within 30 days of such determination or, if later, of receipt of the credit note (if required) referred to in Article 5.8(a). 5.9 Should Contractor not be satisf...
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PRICING, INVOICING, AND PAYMENTS. ‌ 5.1 Company shall pay Contractor in accordance with the rates and charges set out in the Contract for the Services duly provided; such rates and fees to remain fixed for the term of the Contract unless otherwise expressly (i) provided in the Contract or (ii) agreed in writing between the Parties. 5.2 Unless the Contract provides otherwise, Contractor shall deliver to Company within the first ten‌
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PRICING, INVOICING, AND PAYMENTS. Dynatrace will provide the Professional Services subject to payment by Customer of all applicable fees.
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PRICING, INVOICING, AND PAYMENTS. The Core deliverables shall be subjected to a Firm Price. A Travel and Subsistence limit of liability is in the contract to be claimed based on actuals. Not applicable. ISO9001 and ISO27001 are mandatory requirements. Health & Safety Not applicable. Implementation Not applicable. Exit All GFX is to be provided to the MOD within 20 working days of cessation of support. This must be returned at the contracts expense to and accepted by Cap C4ISTAR Project Management. (REDACTED FOR SECURITY PUPROSES - OFFICIAL SENSITIVE). KPI Description Good Approaching Target Requires Improve- ment Inadequate Dependency 3 SME Representation Suitably qualified and experienced personnel available for 95% of engage- ments Suitably qualified and experienced per- sonnel available for 90% of engagements Suitably qualified and experienced person- nel available for 80% of engagements Suitably qualified and experienced personnel available for 70% of engage- ments Prior notifi- cation of en- gagements International travel availa- bility Item Num- ber Description Type of Asset Quantity Date of supply and return Additional Rele- vant Information (REDACTED FOR SECURITY PUPROSES - OFFICIAL SENSITIVE). (REDACTED FOR SECURITY PUPROSES - OFFICIAL SENSITIVE). Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Platform pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: Capability Development Support 9 November 2023 – 8 May 2024: £1,191,500.00 ex VAT. This supplies a total of 1010 days of effort over 6 months, which will be invoiced pro rata at FIRM price rates as follows: SFIA Level Rapid, Secure Cloud Service Design and Development Daily rate: All SiXworks Services less Pegasys- tems Support Num- ber of Days Total 1 Follow £500 248 £124,000 3 Apply £750 10 £7,500 4 Enable £850 104 £88,400 5 Ensure/Ad- vise £950 340 £323,000 6 Initiaite/Influ- ence £1,200 112 £134,400 7 Set Strategy Aspire £1,450 196 £284,200 Service Totals 1010 £961,500 This supplies the following licenses for the duration of the contact: (REDACTED FOR SE- CURITY PUPROSES - OFFICIAL SENSI- TIVE). (REDACTED FOR SECURITY PUPROSES - OFFICIAL SEN- SITIVE). (REDACTED FOR SE- CURITY PUPROSES - OFFICIAL SENSI- TIVE). (REDACTED FOR SECURITY PUPROSES - OFFICIAL SEN- SITIVE). (REDACTED FOR SE- CURITY PUPROSES - OFFICIAL SENSI- TIV...
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PRICING, INVOICING, AND PAYMENTS 
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Related to PRICING, INVOICING, AND PAYMENTS

  • Invoicing and Payments II.4.1 Pre-financing:

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Pricing and Payments 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form. 5.2 All Charges: 5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and 5.2.2 include all costs and expenses connected with the supply of Deliverables. 5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form. 5.4 A Supplier invoice is only valid if it: 5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and 5.4.2 includes a detailed breakdown of Deliverables which have been delivered. 5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36. 5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. 5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Fees, Invoicing and Payment 3.1.1. The fees in the applicable Purchase Document(s) represent the fees for the designated term of the license for Software and/or associated Services purchased by the Customer. 3.1.2. insightsoftware will invoice Customer for fees due under an applicable Purchase Document. Unless otherwise set forth in the Purchase Document, Customer shall pay all invoices in full within thirty (30) days of the invoice date. 3.1.3. Notwithstanding any provision to the contrary, any and all payments required to be made hereunder shall be timely made, and no payments to insightsoftware will be withheld, delayed, reduced or refunded if insightsoftware’s inability to meet any schedule or delivery requirements is caused by Customer’s failure to provide certain of its Equipment, facilities, computer resources, software programs, project management activities, personnel, business information, and other support as may be reasonably required to perform any of insightsoftware’s obligations hereunder (the “Customer Delays”). If additional work is required as a result of Customer Delays, such additional work will be billed at insightsoftware’s then-current time and material rates. 3.1.4. Unless otherwise set forth in the Order Form, during the Term, insightsoftware reserves the right to modify the fees annually by providing Customer at least sixty (60) days written notice and will provide the then-current pricing for the upcoming annual period, as applicable.