Invoices_and_Payment_Terms_for_Monogram_APIQR_Invoices정보
ADVISORY 10 Invoices and Payment Terms for Monogram/APIQR Invoices This Advisory notifies all Monogram/APIQR licensees, registrants, and applicants of API’s payment terms for Monogram/APIQR Program annual, application, and audit fees. Monogram/APIQR is committed to recognizing organizations that operate according to their quality management systems and demonstrate compliance with API standards, and on-time payments help to ensure that the program is well-positioned to continue providing this recognition. To meet this commitment, Monogram/APIQR asks participating organizations to pay their fees by the due dates shown on the invoices and include the invoice numbers and/or facility IDs on or with the payment type (check, ACH, or WIRE). Please note that API does not recognize a payment until it has cleared our bank AND is posted in API’s accounts-receivable system against the invoice issued.
API will issue invoices according to the following Table 1—Schedule of Invoicing and Payment Periods. Annual and application fees for 2024 are shown in Table 2—Monogram/APIQR Annual and Application Fees.
All payments are due by the date identified in the schedule.
Reminder notices are based on the Invoice Payment Due Date and will be sent according to the schedule, if necessary.
If payment is not received (posted in bank AND posted against invoice in API’s accounts receivable system) by the Payment Due Date, Monogram/APIQR will initiate the process for cancellation of license(s)/certificate(s)/application (s)/registered perforator design(s).