Timing for Payment. a. The Customer shall be invoiced for the Services provided by the Supplier on a monthly basis, starting the second full month of the academic year, or within the first thirty (30) days following enrolment, if enrolled after the start of semester. b. The Customer shall ensure that invoices are paid to terms, we offer thirty (30) days credit as standard but reserve the right to extend or contract the terms by giving thirty (30) days’ notice in writing. Terms run from the invoice date. c. Failure to make full payment will ultimately result in the withdrawal of services.
Appears in 3 contracts
Sources: School Participation Agreement, School Participation Agreement, School Participation Agreement