Invoicing and Payment. All payments to be made to AEP by User hereunder shall be paid in the manner set forth in this Section 4. AEP will pay to suppliers, employees, contractors and governmental entities all expenses related to the operation of the Aircraft hereunder in the ordinary course. As to each flight operated hereunder, AEP shall provide or cause to be provided to User an invoice for the charges specified in Section 3 of this Agreement (plus domestic or international air transportation excise taxes, as applicable, imposed by the Internal Revenue Code), such invoice to be issued within forty-five (45) days after the end of each quarter of a calendar year for flights performed within such quarter. User shall pay AEP the full amount of such invoice within thirty (30) days of the date of the invoice. AEP may net the amount of such invoices from amounts payable from AEP to User including payroll or similar payments. In the event AEP has not received supplier invoices for reimbursable charges relating to such flight prior to such invoicing, AEP may issue supplemental invoice(s) for such charge(s) to User, and User shall pay such charge(s) within thirty (30) days of the date of each supplemental invoice.

Prompt payment discounts will be computed from the latest of: ​. Payment is made when Buyer’s check is mailed or EDI funds transfer initiated. Buyer shall make payment within ​ of Buyer’s receipt of the proper original invoice or Buyer’s receipt of Items, whichever is later.

Invoicing and Payment. Upon acceptance of a purchase order under [Section 3.6], [[Organization A:Organization]] shall issue to [[Organization B:Organization]], via email, a written acceptance of the purchase order setting out the Transfer Prices of the Products to be delivered pursuant to such purchase order. Upon Product sale at such time that [[Organization A:Organization]] makes the Products available for pick-up by [[Organization B:Organization]]’s carrier, [[Organization A:Organization]] shall issue to [[Organization B:Organization]], via email, a proforma invoice setting out the Transfer Prices of the Products to be delivered and any other amounts owing in respect thereof, including amounts initially paid or payable by [[Organization A:Organization]] but to be borne by [[Organization B:Organization]]. [[Organization B:Organization]] will prepay ​1 percent of the amount of the proforma invoice prior to shipment of Products by [[Organization A:Organization]]. The remaining ​2 percent of the proforma invoice, adjusted for actual quantities shipped will be invoiced to [[Organization B:Organization]] in a final invoice which will be paid by [[Organization B:Organization]] within ​3 calendar days from the date of shipment. If [[Organization B:Organization]] fails to make any payment when due, or if, in the judgment of [[Organization A:Organization]], the financial condition of [[Organization B:Organization]] at any time does not justify the continuation of the terms of payment originally specified, then, without limiting [[Organization A:Organization]]’s rights, [[Organization A:Organization]] may, in its discretion, cancel and/or suspend future deliveries, and/or require prepayment, letter of credit, or other payment method(s).

Invoicing. Provider shall invoice Company for all fees and expenses payable by Company under this Agreement as set forth in the applicable SOW. Such invoices shall set forth in detail the basis for the charges reflected therein. Each invoice shall include copies of receipts for all out-of-pocket expenses incurred. Provider shall send all invoices to the address set forth in the relevant Company purchase order or SOW. All invoices shall be payable within the period set forth in the applicable SOW.

Invoicing. Upon notifying AYTU of availability for pick-up of an order of a Product, TRIS shall submit invoices therefor to AYTU. Subject to [Section 5.4, AYTU] shall pay each invoice in full within thirty (30) days after AYTU receives notice of the availability at TRIS’ warehouse of Products covered by the invoice (it being understood that a certificate of analysis certifying that a Product meets its Product Specification will be delivered along with the shipment of such Product as set forth in Section 8.2). Notwithstanding the foregoing, with respect to Product ordered prior to Launch of CCP-08, TRIS will invoice AYTU after such Product is released from TRIS’ quality control operations (which Product may be stored at TRIS’ facilities, at AYTU’s request, and subject to TRIS’ prior consent) and such invoice shall be paid by AYTU within thirty (30) days. All invoices not paid within the time period specified above, shall bear interest from the date due until paid at the rate equal to the lesser of # 1.5% per month and # the maximum interest rate permitted by Applicable Law. For the avoidance of doubt, and notwithstanding anything else to the contrary contained in this Agreement: the foregoing provisions shall be applicable to all Units of Product ordered pursuant to this Agreement, including, without limitation, the validation batches of CCP-08, but only if the Product validation batches are available for commercial sale with at least six months less than the Products’ approved shelf life.

Each month, the Transfer Agent shall prepare an invoice setting forth the amount payable by the Company under this Agreement. The fees described herein shall be paid by the Company monthly in arrears within five (5) business days after receipt by the Company of the invoice for such month.

Section #: Invoicing.

For services provided under this Agreement, the Transfer Agent shall be paid the fees and costs described in Section 1 of this Schedule. Section 2 of this Schedule describes computation, invoicing and payment terms.

controlling invoicing, order processing and collection of accounts receivable for the sales of any Product in the Field in the Territory; and

the number of units of Products sold, leased or otherwise transferred by Invoicing Entities for the applicable Calendar Quarter (with a Product-by-Product breakdown);