Accounts Payables definition
Examples of Accounts Payables in a sentence
All invoices must be mailed to the Buyer Accounts Payables department; Seller’s invoices are not to be used as packing slips nor are they to be sent with the material.
Any Intra-Group Trade Payables, any Intra-Group Trade Receivables and any Transferred Accounts Payables and Transferred Accounts Receivables, in each case, between a member of the Seller’s Group (other than a Target Group Company) and a Business Seller of that Seller’s Group, shall be settled after Closing in the ordinary course of business and, in any event, within 60 days of Closing.
Washington assignment of claims contact: Washington Department of Natural Resources, Office of Finance Budget and Economics, ATTN: Accounts Payables Supervisor, PO Box 47041, Olympia, WA ▇▇▇▇▇-▇▇▇▇.
Subject to any superseding terms on the face hereof, Vendor shall invoice FHI360 at ____________________________________ to the Attn: FHI360 Accounts Payables Department and be paid upon completion/acceptance of the required supplies/services.
Standard payment terms are “2% 10, Net 60.” Seller’s Accounts Payables Department shall provide a proper invoice and any required supporting documentation, subject to the Buyer’s right to contest, in good faith, all or any part of the charges set forth therein.
Except as disclosed on Schedule 3.8(f), Aging of Accounts Payables, all loans and other liabilities are current in their payment and not otherwise in default.
They shall be submitted to Fermilab Accounts Payables Office at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.
All invoices should be submitted along with the necessary supporting information to Buyer’s Accounts Payables Department..
Buyer and Sellers agree that the amount of Cash Equivalents, Inventory, Accounts Receivable and Accounts Payables are subject to change from and after the date of execution of this Agreement and prior to the closing date in connection with the operation of the Business in the ordinary course.
Subject to any superseding terms on the face hereof, Vendor shall invoice FHI360 at ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇ to the Attn: FHI360 Accounts Payables Department and be paid upon completion/acceptance of the required supplies/services.