Invoice and Payment Instructions. Invoices should be sent to Evelo:

Packing List and Pro Forma Invoice. In all cases, Seller must provide to Buyer, a packing list containing all information specified in Section 19 below and a commercial or pro forma invoice. The commercial/pro forma invoice shall be in English or if requested by Buyer, the language of the destination country and shall include: contact names and telephone numbers of representatives of Buyer and Seller who have knowledge of the transaction; Buyer’s order number, order line item, release number (in the case of a “blanket order”) and part number; detailed description of the merchandise; unit purchase price in the currency of the transaction; quantity; INCOTERM; the named location; “country of origin” of the goods as determined under applicable customs laws, and the appropriate export classification code for each item as determined by the law of the exporting country (for example, for exports from the U.S., Seller shall provide the U.S. Commerce Department’s Export Control Classification Number).

Unless otherwise agreed to in writing by Parties, all undisputed invoices shall be paid within ​ from the date of receipt of the invoice. In the event of a disputed invoice, Customer shall timely pay the undisputed portion of the invoice.

Accounts that the Account Debtor has not paid within ninety (90) days of invoice date regardless of invoice payment period terms;

If an invoice incorporating an item at variance with the documentation, or is disputed, has been sent to the respective Company, then said Company shall hold said invoice without penalty until such error, variance with documentation or dispute is resolved and said Company shall have received a corrected invoice or debit or credit issued subsequently to the original invoice. Said Company shall make payment for such subsequent invoices or debit in accordance with this Section 8.2.

Method of Payment. All payments under this Agreement should be made as set forth pursuant to the Harbour invoice instructions or if no invoice, pursuant to Section 14.1.

such Account has been outstanding for more than 90 days after the original invoice date or more than 60 days after the original due date relating to such invoice;

“(c) FCC shall invoice Flotek for Terpene Product at the time of shipment. Payment of FCC invoices shall be due within forty-five (45) days of the respective invoice date.”

Upon the achievement of the Phase II Reimbursement Fee and each Development Milestone Fee, Neuren shall invoice ACADIA, and ACADIA shall pay such Fee within […​…] days of delivery of the invoice.

During the Term of this AGREEMENT, [[Organization A:Organization]] shall reimburse [[Organization B:Organization]] for actual and necessary expenses incurred at the request of [[Organization A:Organization]] in the performance of the Services. [[Organization B:Organization]] shall submit an invoice of expenses for payment on a bi-weekly basis. Such invoice shall contain a reasonable itemization of Services rendered and expenses incurred related to those Services. Copies of receipts, statements and any other documents that verify the accuracy of such invoice shall be included. Invoices shall be due and payable on the following schedule: # at least 50% paid within one week of the invoice date; and # balance of each invoice upon closure of any financing transaction of at least $100,000.