Invoices. All invoices for expenses and fees due under this Agreement, other than invoices for API, shall be submitted by FIS to Purchaser on a […​…] basis during the Term of this Agreement. Invoices for API shall be submitted after any API purchased that […​…] is released by FIS upon completion of its QA procedures, in accordance with the terms of Quality Agreement, for shipment from the Facility(ies) or within […​…] after any API purchased that […​…] is released by FIS upon completion of its QA procedures, in accordance with the terms of Quality Agreement, for shipment from the Facility(ies), whichever is earlier.

Invoices. For each unit of Product distributed by Company, Company agrees to pay Microsoft the Product Fee in the Price List in effect during the month in which Product is shipped by Company. For each Product licensed under this IoT Disti PAX, Microsoft will invoice Company for the royalties and other amounts due for each month. Microsoft will post any applicable invoice on the Partner Portal within 3 business days after the date of invoice. Microsoft will also provide invoices by mail if required by Laws or requested by Company.

Invoices. Cardinal Health shall issue an invoice to Client for the Services rendered under this Agreement or for any other amounts due on a monthly basis. Payment is due within ​ of the invoice date via electronic funds transfer (“EFT”), If the invoice is not paid within ​ following written notice to Client of non-payment, Cardinal Health may, at its option, elect to # impose a service charge on the unpaid amount calculated at the rate of ​ per month (or the maximum rate permitted by law if such rate is less than ​ per month) until such amount is paid in full and/or # suspend any further Services until such invoice is paid in full.

Invoices. All invoices that are required or permitted hereunder to be sent to Licensee shall be in writing and sent by Relay to Licensee’s Alliance Manager at ​ with a copy to ​ or such other address as Licensee may later provide.

Invoices. Consultant will submit invoices to FivePrime for any Non-retainer Fees or Expenses due on a monthly basis. Each invoice will reasonably itemize the Services performed during such month. Consultant shall send all invoices to the attention of Accounts Payable by electronic mail to [[Email]] and to Francis Sarena, FivePrime’s Chief Strategy Officer and Secretary, by electronic mail to [[Email]].

Invoices. Consultant shall submit invoices to [[Organization A:Organization]] by the last business day of each month during the Term setting forth, in reasonable detail, the Consulting Services performed by Consultant during the month and all expenses for which Consultant is seeking reimbursement, together with support for such expenses as required herein. Payment terms are 15 days upon receipt of invoice.

Invoices. Consultant will submit invoices to FivePrime for any Fees due on a monthly basis. Each invoice will reasonably itemize the Services performed with respect to which Fees are due. All invoices for Fees shall be sent to the attention of Accounts Payable by electronic mail to [[Email]].

Invoices. Consultant will submit a monthly invoice to Trevi no later than 10 calendar days after the end of the month in which Services detailed in the invoice have been rendered or after incurring an authorized Pass-Through Expense. Consultant will include on the invoices the date and detailed description of the Services rendered and the Pass-Through Expenses incurred,

Invoices. Even if the Search Fees are offset under [subsection 11.1(b)], [[Google:Organization]] will invoice (or send a statement of financial activity to) Company for Search Fees in the month after the Search Fees are incurred. Company will pay the invoice amount, if any, to [[Google:Organization]] within ​ days of the date of invoice.

Invoices. Any payment for an amount due to Arrowhead under this Agreement shall be payable, except as otherwise expressly provided herein, within ​ after Janssen’s receipt of an invoice from Arrowhead for such amount due. Each invoice shall specifically refer to # this Agreement, # Janssen’s purchase order number if Janssen has provided a purchase order number to Arrowhead in advance of the invoice, and # Janssen’s tax ID. Invoices shall be dated and ​ = Portions of this exhibit have been omitted pursuant to a confidential treatment request. An unredacted version of this exhibit has been filed separately with the Commission.