Annual in advance payment
Catalog row in Vendor License Evidence · Cited
- Kind
- Contract excerpt
- Excerpt
- "Customer shall pay all fees specified in each Order Form (“Fees”) annually in advance, thirty (30) days after receipt of an invoice or as otherwise agreed to in the Order Form."
- Locator
- Master Terms s.6 Fees
- Applies to
- Fees are annual in advance, due 30 days after invoice
- Supports rules