1 FEES AND PAYMENTS
1.1 CloudPay shall pay to Supplier the Fees as set out in Schedule 1 to this Letter of Engagement subject to any deduction for Service Credits. No payments will be made for additional services performed outside the scope of Schedule 1 unless such additional services have been expressly authorised in writing by CloudPay.
1.1 Supplier shall submit a valid invoice for all Fees and agreed expenses due under clauses Error! Reference source not found. to 8.3 of the Master Services Agreement each calendar month; the invoice will be submitted within 7 days of the end of the calendar month for which the Service was provided. All Fees under this Agreement shall be made in USD unless otherwise mutually agreed upon in writing. Payment of the amounts shown on any correct and properly submitted invoice will be made within forty-five (“45”) calendar days of the receipt of the invoice for Services supplied in the previous calendar month in respect of any amount that is not disputed by the Client or CloudPay. For the avoidance of doubt invoices are not to be submitted in advance of the Services being supplied and the forty-five (“45”) calendar days payment terms will not commence before the first day of the month after the one in which the Services were supplied.