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.

Term. This Agreement shall become effective as of the (late first written above, and apply only to CBDG Invoice 1948.

Reimbursement of Other Expenses. So long as Monopar’s prior approval has been obtained, Monopar shall promptly reimburse pRx for all direct expenses incurred in providing the Services to Monopar pursuant to this Agreement, including travel, meals and lodging. The invoice submitted by pRx pursuant to this [Section 4] shall also include a detail of all reimbursable expenses incurred during the period covered by such invoice.

Upon completion of each calendar month, Consultant will submit an invoice for the hours worked, the type of Services performed, the total amount to be billed to the client (Finch), and any travel or other direct expenses with reasonable supporting information, within fifteen (15) days after the month end by sending an invoice and related supporting documentation to the attention of “Accounts Payable” at ​.

Tejon shall invoice PEF monthly for Groundwater Storage and Recovery Payments for Tejon Water stored in the KWB. Payment of said invoices for Groundwater Storage and Recovery Payments shall include future recovery from KWB and delivery to PEF. The balance owed for Groundwater Storage and Recovery Payments in excess of Annual Option Payment shall be paid within 30 days of receipt of invoice from Tejon.

such Accounts are not unpaid # for Accounts with stated terms of fifteen (15) days or greater, more than sixty (60) days after the original due date thereof or more than ninety (90) days after the original invoice or statement date (as applicable), provided, that, Accounts which are unpaid more than ninety (90) days after the original invoice or statement date may be eligible so long as # such Accounts are not unpaid more than one hundred eighty (180) days from the original invoice or statement date, # no more than ​ of such Accounts may be Eligible Accounts at any time and # such Accounts are not unpaid after the original due date thereof or # for Accounts with stated terms of less than fifteen (15) days, more than thirty (30) days after the original due date thereof or more than ninety (90) days after the original invoice or statement date (as applicable) (it being understood that the statement date is applicable to Accounts of the Distribution Division);

Annual Limits. Expenses will be charged against the annual limits for the calendar year based on the date of the invoice.

Payments. All amounts due under this Section shall be payable not later than 30 days after submission of an invoice therefor.

MRO shall be paid within ​ days net, following complete delivery and receipt of the invoice and no early payment discounts apply. “

​ per month, invoiced monthly during the Term, invoice to be sent to the address provided by Client on [Schedule 3].

Payment shall be made not later than thirty (30) days following receipt of an invoice addressed to the Company or its Associates.