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Invoicing

CategoryGeneral

Clause TypePayments

Definition

Procedure for invoicing.

Example

All invoices provided to Company will be accumulated, upon receipt, for a period from the 6th day of a month to the 5th day of the following month (the "Accumulation Period"). No invoice can be dated prior to the date Services are accepted by Company. Supplier agrees to use diligent efforts to invoice Company within thirty (30) days after it has the right to invoice under the terms of each Statement of Work.