Services Invoicing Clause Samples

Services Invoicing. Airspan shall invoice Axtel for Services in accordance with section 5 of the Agreement.
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Services Invoicing. Nortel Networks shall invoice Customer in accordance with section 5 of the Agreement.
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Services Invoicing. Client understands that home watch inspections are visual inspections for obvious issues. EPW agrees to provide the requested services as indicated on the attached Standard Inspection Service Package and the Client’s requested Additional Services in a timely and professional manner. The dates or time periods for the services and the fees for the requested services will be as are reflected on the attached Standard Inspection Service Package and the Client’s requested Additional Services. Client agrees to timely reimburse EPW for all long distance telephone, facsimile, postage, and overnight express mail charges incurred as related to the services being provided under this agreement. Client also agrees to reimburse EPW for all essential maintenance items needed over the normal course of inspections such as filters, batteries, toilet tank components, etc. purchased and installed for Client’s property. Reimbursement also includes any time and labor associated with purchase and installation of items purchased. Invoices will be emailed to Client at the end of each calendar quarter, are due upon receipt and are past due if payment is not received within 30 days of the invoice date. Past due payments will be subject to monthly late fee of 5% or $10, whichever is greater. A minimum fee of $30 will be incurred for returned checks. Unless otherwise provided for, all monetary amounts referred to in this agreement shall be paid in US currency.
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Services Invoicing. Medtronic shall invoice Neurologix on a monthly basis for Services provided during the previous calendar month. Each invoice shall include a brief description of the Services provided, the number of hours spent and the corresponding amount due. Neurologix shall pay all such invoices within thirty (30) days of its receipt thereof.
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Services Invoicing. A Civil Servant, Inc. agrees to provide the requested services as indicated in writing on the attached Basic Safety Service Package and the client’s requested Additional Services in a timely and professional manner. The dates or time periods for the services and the fees for the requested services will be as are reflected on the attached Basic Safety Service Package and the client’s requested Additional Services. Client agrees to timely reimburse A Civil Servant, Inc. for all long distance telephone, facsimile, postage, and overnight express mail charges incurred as related to the services being provided under this agreement. Client also agrees to reimburse A Civil Servant for all essential maintenance items needed over the normal course of homewatch inspections such as air conditioning air filters, batteries, toilet tank flappers, etc. needing to be purchased and installed for Client’s property. Reimbursement also includes any time and labor associated with items purchased. Invoices will be emailed or mailed to Client after the month of service and are due upon receipt and are overdue if payment is not received within 10 days of date, which will then incur interest at 1.5% per month. A fee of $30 will be incurred for returned checks.
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Services Invoicing. Avaya will invoice Customer for Services in advance, unless otherwise agreed in writing or specified in the quote, Service Description, SLS or SOW.
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Services Invoicing. On commencement of any factory build service, LightRiver will invoice Customer 50% of the services to be performed. Once completion of the factory build service has been completed and successful testing has been performed, LightRiver will invoice the Customer the remaining 50%. In a case where LightRiver will deploy the equipment at Customer’s facility, LightRiver will invoice the Customer in Three increments: First, LightRiver will invoice 50% upon commencement of any factory build service; Second, LightRiver will invoice 40% once factory build has been completed and testing has been performed; and Third, LightRiver shall invoice 10% once equipment is installed at customer’s site(s)..
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Related to Services Invoicing

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇, by e-mail at ▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇, or by telephone at ▇▇▇-▇▇▇-▇▇▇▇. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • 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.

  • 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.

  • 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.

  • 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.