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. 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. 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. 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. Service Provider shall invoice Airline monthly, payable in U.S. dollars, for Fuel Services satisfactorily performed and completed in the previous month, less the sum of all credit notices due Airline. Each invoice, submitted in the form provided by Airline under separate cover. Invoices shall be submitted to the Station Manager at the address shown on Exhibit A and Service Provider will also send as quickly as possible thereafter an electronic copy.

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 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. 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 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. The Supplier shall send the Purchaser an invoice for all Product Units collected by the Purchaser immediately following collection of the Product Units by the Purchaser.