Purchase Orders Invoicing and Payments Sample Clauses

Purchase Orders Invoicing and Payments. 5.1 Client shall issue Extron Logistics LLC a written purchase order, blanket order or other written instructions (“Order”) for Products, Components and/or Services, in accordance and consistent with the SOW(s), SLA’s and this Agreement. Extron Logistics LLC shall not be required to accept any Order or perform any Services which are precluded by law or any other restrictions. All Orders shall be subject to Extron Logistics LLC’s acceptance and shall be governed solely by this Agreement and the applicable SOW(s). Different or inconsistent terms and conditions in an Order or Orders not accepted by Extron shall have no effect and the terms of this Agreement shall remain in effect. In the event Client wishes to utilize only one Order document, then that shall be documented in this MSA or in the SOW and Extron Logistics, LLC shall execute with Client. Master Services Agreement / 5.2 Extron will receive and safely store and maintain all inventory shipped by client to Extron, under those conditions necessary to protect the inventory from damage, degradation, or impairment, and in accordance with any written instructions provided by Client from time-to-time. Extron shall promptly, professionally, and carefully manufacture certain of Client’s products utilizing such inventory, in accordance with Client’s written instructions, specifications, and guidelines. Extron shall promptly test all manufactured and/or assembled products for quality and identify any such products which fail to meet the instructions, specifications and guidelines provided by Client. Extron will, in accordance with the foregoing, fulfill any obligations set forth on a SOW. Notwithstanding the foregoing, Extron Logistics LLC shall not be required to perform any Services which violate any applicable law. Subject to the terms of this Agreement, Extron will accept all incoming orders for Client’s products delivered by Client and shall promptly, accurately, and completely fulfill such orders by packaging and shipping the identified Client products to the persons identified in the applicable order. 5.3 Extron Logistics LLC will invoice Client in U.S. dollars for Services that have been performed by Extron in accordance with this Agreement and the SOW, in the manner specifically set forth in the applicable SOW and Price List, or as otherwise agreed upon in writing by Extron and Client. If the invoice method is not set forth in the SOW, Extron will invoice Client for amounts owed pursuant to this Agreem...
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Related to Purchase Orders 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.

  • 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.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.