Quarterly Invoicing Sample Clauses

The Quarterly Invoicing clause establishes that payments for goods or services will be billed every three months. Under this arrangement, the service provider or seller issues invoices to the client at the end of each quarter, summarizing all charges incurred during that period. This approach streamlines the billing process, reduces administrative workload, and helps both parties manage cash flow and budgeting more predictably.
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Quarterly Invoicing. WDPAC shall submit invoices on a quarterly basis for the amount of TWELVE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($12,500.00). • WDPAC must submit invoices fifteen (15) days after the end of each fiscal quarter for FY 2024-2025. The invoicing schedule is as follows: o Q1 Invoice: Due by December 15, 2024 o Q2 Invoice: Due by March 15, 2025 o Q3 Invoice: Due by June 15, 2025 o Q4 Invoice: Due by September 15, 2025
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Quarterly Invoicing. The County will invoice the City on a quarterly basis for services provided, and the City will make payment in accordance with the following: Quarter Period Covered Invoice Date Payment Due Date 1st Ending December 31, 2019 January 2, 2020 February 15, 2020 2nd Ending March 31, 2020 April 2, 2020 May 15, 2020 3rd Ending June 30, 2020 July 2, 2020 August 15, 2020 4th Ending September 30, 2020 October 2, 2020 November 15, 2020 Late payments shall be subject to a one percent (1%) administrative fee.
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Related to Quarterly Invoicing

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Invoicing 5.1 If any sums are due under this Agreement, the Collaboration Supplier responsible for paying the sum will pay within 30 Working Days of receipt of a valid invoice. 5.2 Interest will be payable on any late payments under this Agreement under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.

  • Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.