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.

such Receivable is due or unpaid more than # sixty (60) days after the original due date or # one hundred twenty (120) days after the original invoice date;