Third Party Invoices Sample Clauses
The Third Party Invoices clause establishes the rules and procedures for handling invoices issued by entities other than the primary contracting parties. Typically, this clause clarifies when and how such invoices can be submitted, who is responsible for payment, and any requirements for approval or documentation before payment is made. Its core function is to ensure transparency and accountability in financial transactions involving third parties, thereby preventing disputes and confusion over payment obligations.
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Third Party Invoices. FIS will (1) receive all invoices submitted by third parties in connection with the FIS Managed Agreements (collectively, the “FIS Managed Invoices”), (2) review and correct any errors in any such FIS Managed Invoices in a timely manner, and (3) timely pay all amounts due under such FIS Managed Invoices. Except as otherwise provided in this Article 11, FNF shall pay to FIS, as a Pass-Through Expense, all amounts paid by FIS for FIS Managed Agreements, including FIS Managed Invoices.
Third Party Invoices. If you direct us to issue a Tax Invoice to a Third Party our engagement remains with you, and you will remain responsible and liable for payment until our Tax Invoice is paid in full.
Third Party Invoices. (i) At least three (3) Business Days prior to the Closing Date, (A) the Sellers’ Representative shall deliver to the Sponsor copies of all invoices for Company Transaction Expenses (whether payable on, prior to or after the Closing), as well as a certificate, duly executed and certificated by an executive officer of the Company, setting forth in reasonable detail the Company’s good faith calculation of the aggregate amount of Company Transaction Expenses (the “Company Transaction Expenses Certificate”) and any W-9 or other tax forms reasonably requested in connection with payment thereof, and (B) the Sponsor shall deliver to the Sellers’ Representative copies of all invoices for Sponsor Transaction Expenses (whether payable on, prior to or after the Closing), as well as a certificate, duly executed and certificated by an executive officer of the Sponsor, setting forth in reasonable detail the Sponsor’s good faith calculation of the aggregate amount of Sponsor Transaction Expenses (the “Sponsor Transaction Expenses Certificate”) and any W-9 or other tax forms reasonably requested in connection with payment thereof.
(ii) Each of the Sellers’ Representative and the Sponsor shall be obligated to promptly notify (in reasonable detail) the other Party upon discovery or determination by such Party of any inaccurate amounts reflected on the Company Transaction Expenses Certificate or the Sponsor Transaction Expenses Certificate, as applicable, during the thirty (30) days following the Closing Date.
(iii) No later than thirty (30) days following the Closing Date, (A) the Sponsor shall notify the Sellers’ Representative in writing whether it accepts or disputes the accuracy of the calculation of the Company Transaction Expenses set forth on the Company Transaction Expenses Certificate, and (B) the Sellers’ Representative shall notify the Sponsor in writing whether it accepts or disputes the accuracy of the calculation of the Sponsor Transaction Expenses set forth on the Sponsor Transaction Expenses Certificate. If the Sponsor accepts the calculation of the Company Transaction Expenses set forth on the Company Transaction Expenses Certificate, or fails within such thirty (30) day period to notify the Sellers’ Representative of any dispute with respect thereto, then the calculation of the Company Transaction Expenses set forth on the Company Transaction Expenses Certificate shall be deemed final and conclusive and binding upon all Parties in all respects. If the Selle...
Third Party Invoices. Contractor shall receive third party invoices with respect to the Services. Contractor will review and approve such invoices. Company will then pay or cause to be paid such invoices promptly. At no time shall Contractor be responsible for payment of third party invoices.
Third Party Invoices. Accretive shall (1) receive all invoices for Retained Resources Agreements, (2) review and make reasonable commercial efforts to correct any errors in any such invoices in a timely manner, and (3) if received in sufficient time, submit such invoices to Affiliate for payment within a reasonable period of time prior to the due date or, if a discount for such payment is given, the date on which Affiliate may pay such invoice with a discount. Accretive may, in its discretion, tender an invoice for payment while it undertakes its review or works to correct any errors or discrepancies. Affiliate shall pay the invoices for Retained Resources Agreements received and tendered by Accretive. Affiliate shall only be responsible for payment of the invoices for Retained Resources Agreements and shall not be responsible to Accretive for any management, administration, or maintenance fees of Accretive in connection with the invoices for Retained Resources Agreements. Affiliate shall be responsible for any late fees in respect of the invoices for Retained Resources Agreements; provided, however, that Accretive shall submit the applicable invoices to Affiliate for payment, or notified Affiliate of a disputed amount, within fifteen (15) business days after receipt by Accretive. If Accretive fails to submit an invoice for Retained Resources to Affiliate for payment, or fails to notify Affiliate of a disputed amount, within fifteen (15) business days after receipt by Accretive due to its fault or the fault of a party under its control, Accretive shall be responsible for any late fees in respect of such invoice.
Third Party Invoices. Invoices for Subcontractors and other Third Parties used to Develop the Products shall be allocated as Development Contributions.
Third Party Invoices. PSC shall receive all Third Party Agreement Invoices. PSC shall review and correct any errors in and pay the Third Party Agreement Invoices for services which accrue on or after the Effective Date as well as those errors, if any, which accrued under the 2001 Agreement. Any administration or maintenance fees of PSC in connection with the Third Party Agreement Invoices [**]. [**] shall be responsible for any late fees in respect of the Third Party Agreement Invoices for services which accrue on or after the Effective Date, as well as those late fees, if any, which accrued under the 2001 Agreement, [**].
Third Party Invoices. Pursuant to Section 1.6.2 of Exhibit -------------------- B, Baxter shall reimburse Allegiance for all third-party invoices relating to additional FCA services requested and approved by Baxter and actually paid by Allegiance.
Third Party Invoices. At least five (5) Business Days prior to the Closing Date, (i) the Company shall deliver to the Buyer (A) copies of all invoices for Company Transaction Expenses (whether payable on, prior to, or after the Closing), (B) as well as a certificate setting forth in reasonable detail the Company’s good faith calculation of the aggregate amount of Company Transaction Expenses (the “Company Transaction Expenses Certificate”), (C) wire transfer or other applicable delivery instructions for payment of each item of Company Transaction Expenses to be paid at Closing, and (D) any IRS Form W-9, Form 1099 or other tax forms reasonably requested in connection with payment thereof, and (ii) the Buyer shall deliver to the Company (A) copies of all invoices for Buyer Transaction Expenses (whether payable on, prior to, or after the Closing), (B) as well as a certificate setting forth in reasonable detail the Buyer’s good faith calculation of the aggregate amount of Buyer Transaction Expenses (the “Buyer Transaction Expenses Certificate”), (C) wire transfer or other applicable delivery instructions for payment of each item of Buyer Transaction Expenses to be paid at Closing, and (D) any IRS Form W-9, Form 1099 or other tax forms reasonably requested in connection with payment thereof.
Third Party Invoices. The respective Provider of a Service may cause any third party to which amounts are payable by or for the account of the Recipient of such Service to issue a separate invoice for such amounts. A Recipient shall pay or cause to be paid any such separate third-party invoices directly in accordance with the payment terms thereof. Any third-party invoices that aggregate Services for the benefit of a Recipient with Services not for the -3- benefit of that Recipient (each, a "COMMINGLED INVOICE") shall be separated by the Provider. The Provider shall prepare a statement indicating that portion of the invoiced amount on such Commingled Invoice which is attributable to Services rendered for the benefit of the Recipient (the "COMMINGLED INVOICE STATEMENT"). The Provider shall deliver such Commingled Invoice Statement and a copy of the Commingled Invoice to the Recipient. The Recipient shall, within 30 days after delivery of such Commingled Invoice Statement, pay or cause to be paid the undisputed portion of any amount set forth on a Commingled Invoice Statement directly to the third-party service provider and shall promptly notify the Provider as to any dispute regarding such Commingled Invoice Statement.