Payments
Service Provider payment terms
Payment of Service Provider’s invoices shall be made by bank transfer to the address and account number mentioned on service invoices uploaded to PM documents section.
From the date of receipt by IMPEVIS of undisputed invoices from Service Provider, IMPEVIS shall pay such invoices within thirty (30) days from the end of the month of receipt to such bank account as Service Provider shall designate on such invoices, subject to the APPLICABLE LAWS.
Client payment terms
Payment of CLIENT invoices shall be made by bank transfer to the address and account number mentioned on IMPEVIS invoices.
From the date of receipt by CLIENT of undisputed invoices from IPEVIS, CLIENT shall pay such invoices within fourteen (14) days from the end of the month of receipt to such bank account as IMPEVIS shall designate on such invoices, subject to the APPLICABLE LAWS