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; Buyers 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 Departments 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.
Payment shall be made not later than thirty (30) days following receipt of an invoice addressed to the Company or its Associates.
Payment is not contingent on any obligation or contract and Borrower has fulfilled all its obligations as of the Invoice Transmittal date;
Lessor will pay all expenses related to the operation of the Aircraft when incurred, and will provide an invoice and bill Lessee for the expenses enumerated in paragraph 2 above by the last day of the month following the month in which any flight or flights for the account of Lessee occur. Lessee shall pay Lessor for said expenses within fifteen days of receipt of the invoice and bill therefor.
Upfront Payment. As partial consideration for Recordati’s agreements set forth in this Agreement, ARS will pay Recordati a one-time non-refundable upfront payment in the amount of Euro 3,000,000 (three million) (the “Upfront Payment”). Recordati will issue an invoice for the Upfront Payment on or after the Termination Agreement Effective Date, and ARS will pay the Upfront Payment no later than thirty (30) days following ARS’ receipt of such invoice.
“Net Sales” means Licensee’s invoice price or fee, less the following for all Products sold for commercial use by Licensee or its Affiliates:
Consultant shall invoice the Company on a monthly basis including a summary of Consultant Services performed and the time engaged on each matter.
Base Unit Rate. shall invoice on a per centimeter squared base unit rate equal to Two Hundred Dollars ($200.00 USD) per centimeter
Payment within thirty (30) days of Axsome’s invoice for the achievement thereof. For the avoidance of doubt the Development Milestone is only payable once.
The Provider must submit monthly invoices to the Customer. The Customer will pay all correctly rendered invoices within 15 days of receipt of invoice.
All payments will be made in U.S. dollars within of Company’s receipt of an invoice from Penn and shall clearly identify Penn ERA Institution Number and Designated
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