Billing and Invoices. (a) Rates and Charges. -----------------
Billing and Invoices. 9.1 One Call shall invoice the Industry Member for the Service provided during the previous month, on a monthly basis. The Industry Member shall pay the amount set forth in the invoice in full within thirty (30) days from date of receipt of the particular invoice (hereinafter the "invoice period"'). If there are corrections or inaccuracies in the invoice, it is the obligation of the Industry Member to contact One Call.
Billing and Invoices. 7.1 Contractor shall submit itemized invoices to Library, indicating therein the services performed for which payment is requested. Payment of all invoices shall be subject to review and approval of Library management, which shall not be unreasonably withheld.
Billing and Invoices. Billing and invoicing will be handled by Consolidated Technology Services and invoiced yearly using the Customers assigned Consolidated Technology Services Account Code.
Billing and Invoices. Each invoice shall identify hours, labor category, other direct costs and travel.
Billing and Invoices. 1. Orders will be placed against this BPA via SF 1449’s sent by e-mail to vendor.
Billing and Invoices. Upon execution of this Agreement, the parties shall provide the other all information (address, attention to) for receipt and processing of the parties’ invoices. College will send invoices to the Charter School for the services provided no later than thirty (30) days after the end of each academic semester. Each invoice shall detail any payments due. Payments shall be due within thirty (30) days of receipt of an invoice.
Billing and Invoices. In the event that any Seller or any of their respective Affiliates receive payment after the Closing Date on invoices relating to any business arising from the Purchased Assets operated by the Buyer or sales of products or services rendered by the Buyer on or after the Closing Date, such Seller will promptly notify the Buyer of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Buyer without depositing such payment in an account of such Seller, or such Affiliate, unless in error, and such Seller, or such Affiliate, shall not be entitled to offset such payment against any payments due such Sellers from the Buyer. In the event that any Seller receives an invoice or request for payment relating to the operation of any business arising from the Purchased Assets on or after the Closing Date, or with respect to any Assumed Liability, such Seller will promptly notify the Buyer of such request or invoice and forward the invoice and all other appropriate information to the Buyer for payment. In the event the Buyer or any of its Affiliates receive payment after the Closing Date on invoices issued by any Sellers relating to an Excluded Asset or relating to product sold or services rendered by businesses other than those relating to the Purchased Assets, the Buyer will promptly notify the Sellers of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Sellers without depositing such payment in an account of the Buyer, or such Affiliate, unless in error, and the Buyer, or such Affiliate, shall not be entitled to offset such payment against any payments due the Buyer from the Sellers.
Billing and Invoices. 25.1. Consultant shall endeavor to provide a monthly utilization statement and/or invoices to the District no later than the 15th day of each month following the month in which services are provided. The utilization will include a description of services rendered and the date on which such services were provided. In addition, the monthly statement will provide a running account of hours utilized and hours remaining on account. Due to HIPAA restrictions individual client information will at no time be included in accounting information. Utilization statements shall be combined with monthly invoices for convenience. District shall pay all; undisputed invoices within 30 days of receipt.
Billing and Invoices. (a) In the event that a Select Patient approaches the Hospital for availing of the Healthcare Services provided by the Hospital, the Concessionaire shall, before hospitalising and/or commencing any treatment or diagnosis on such Select Patient, prepare an interim invoice (Interim Invoice) with the following details:
