Invoicing Period Sample Clauses
The Invoicing Period clause defines the specific time intervals at which invoices must be issued and submitted for payment under a contract. Typically, this clause will state whether invoicing occurs monthly, quarterly, upon completion of certain milestones, or according to another agreed schedule. By clearly establishing when invoices are to be sent and processed, the clause helps ensure predictable cash flow for the service provider and timely payment for the client, reducing the risk of disputes over billing cycles.
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Invoicing Period.ĚýThe Legal Consultant shall issue invoices within 15 days upon signature of Acceptance Protocol/s or on a monthly basis at the end of each month in which Services are performed.
Invoicing Period.ĚýFor each Contracted Bus that has been put into regular operations from the date of COD, the Operator shall submit an invoice at the end of every 15 (Ten) days in a month (â€�Payment Periodâ€�) specifying:
i. registration number of each Contracted Bus and the type of bus that has travelled as part of the Bus Service,
ii. Bus Kilometres travelled by each Contracted Bus as part of the Bus Service in the relevant payment period (clearly identifying the Contracted Bus)
iii. Applicable Kilometre Charge for the period for the particular type of Contracted Bus.
iv. GST, if applicable, if any, payable on the amount; and
v. Copy of daily fuel price and purchase bills indicating source, quantity and rate per fuel purchased. (here-in-after together referred as �Invoice Amount�) The Operator shall submit invoice strictly for the route wise scheduled kms for the payment period provided by Authority.
Invoicing Period.ĚýFor each Contracted Bus that has been put into regular operations from the date of COD, the Operator shall submit an invoice at the end of every[10 (ten)] days (the â€�Payment Period”â€�) specifying:
i. registration number of each Contracted Bus and the type of bus that has travelled as part of the Bus Service,
Invoicing Period.ĚýBeginning with the month that follows the Purchase Commencement Date, Seller shall invoice Buyer monthly for the number of Tons of Carbon Dioxide Gas, as measured in accordance with Section 10, which was provided to Buyer’s Plant through the Carbon Dioxide Gas Pipeline and which was converted into LCO2 and shipped from Buyer’s Plant, during the month preceding the invoice date. Buyer agrees to provide to Seller monthly statements of dates and quantities of Carbon Dioxide Gas which is converted into LCO2 and shipped from Buyer’s Plant.