Billing Methodology Sample Clauses

Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply:
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Billing Methodology. (Only for Intermediaries, MSO’s and SHFA’s) • Explain clearly the methodology used to reimburse Sub- grantees or branches • If using formula, indicate hourly rate attributed to Xxxxx or how each cost is calculated for fixed-cost reimbursement • Explain process to ensure method/ costs used do not exceed actual costs FY 2013 Grant Agreement-Article XI
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Billing Methodology. The Fund Administrator will xxxx the Fund quarterly. Billing includes submitting an invoice and all necessary supporting documentation to the Board Secretary, having the Board Secretary approve this invoice, requesting the Fund Administrator accountant to enter and post the billing transaction in the accounting system.
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Billing Methodology. 7.3.10.4.1 To account for network diversity, for compensation purposes only CLEC and Qwest agree that between each CLEC switch location and each associated POI (the “Route Path”), trunk groups will traverse a minimum of two
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Billing Methodology. Costs will be recovered by the Provider in accordance with a federally approved state cost rate proposal, based on the requirements of Attachments C and E to Federal OMB Circular No. A-87 or A-21. When combined, direct and indirect service charges constitute the total cost to the Customer for the service provided. The Provider will invoice the Customer monthly for services provided the preceding month based on utilization. Invoicing will begin in the first applicable billing cycle following delivery, installation, and implementation of the service. The customer agrees to pay Provider for these services according to the costs estimates outlined in Attachment 5 – Service Rates as Approved by the Board of Trustees on August 30, 2011. Actual costs may vary depending on service utilization and current rates. Rates for services are reviewed periodically to assure cost-recovery and are subject to change at any time during the term of this Agreement by the Provider’s Board. Approved rate changes during the term of this Agreement will be via a written Amendment. As for all Amendments, this will be recorded in the Change Log of this Agreement. If for any reason an amount invoiced by the Provider to the Customer is shown to be incorrect, the appropriate credits and/or charges will be included on a corrected invoice. The Customer agrees to pay for services provided within twenty (20) calendar days of invoice receipt. Invoice amounts in question by the Customer may be placed in dispute and handled according to the process outlined in the Escalation Process. The Customer may withhold payment only on the disputed portion of the invoice until the issue is resolved by the Provider and the Customer, or through mediation. The Customer will have fifteen (15) calendar days after receipt of an invoice to file a written dispute of any charges with the Provider. If a written dispute is not filed with the Provider within fifteen (15) calendar days, the Customer will be held responsible for payment of the amount invoiced for services provided. The Customer acknowledges it is in the best interest of the State for the Provider to meet its financial obligations to the entities with which the Provider has contracted to provide these services, and that prompt Customer payment of undisputed amounts on the Provider invoices is a necessary component of satisfying these obligations. Therefore, failure to pay undisputed amounts promptly may subject the Customer to any necessary remedial acti...
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Billing Methodology. Depending on the service being provided, the consideration may be a bounty, a flat fee, a percentage payment, barter arrangement or such other payment structure as the parties may determine.
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Billing Methodology. Chipotle shall reimburse McDonald’s for McDonald’s costs (including any contributions and premium costs and including certain third-party expenses and allocations of certain McDonald’s personnel expenses), generally in accordance with past practice, relating to participation by Chipotle employees in the McDonald’s Plans. The reimbursement for The XxXxxxxx’x Corporation Health Plan for Chipotle Employees shall be a monthly premium determined actuarially on an annual basis to reflect (a) the prior year’s claims experience, (b) risk assumption, (c) plan design, (d) demographic and geographic adjustments, and (e) vendor, legal, benefits accounting, administrative and consulting fees for services on behalf of Chipotle employees for the upcoming year. It is the express intent of the Parties that Service Costs relating to the administration of the McDonald’s Plans and the performance of related Services will not exceed reasonable compensation for such Services as defined in 29 CFR Section 2550.408c-2. In addition, costs associated with certain McDonald’s Plans will be paid in part through employee payroll deductions for such McDonald’s Plans.
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Related to Billing Methodology

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver.

  • Service Providing Methodology 1.3.1 Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into further service agreements with Party A or any other party designated by Party A, which shall provide the specific contents, manner, personnel, and fees for the specific services.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Accounting Methods Implement or adopt any material change in its accounting principles, practices or methods, other than as may be required by GAAP or any Governmental Entity.

  • Underwriting Methodology The methodology used in underwriting the extension of credit for each Mortgage Loan employs objective mathematical principles which relate the related Mortgagor's income, assets and liabilities to the proposed payment and such underwriting methodology does not rely on the extent of the related Mortgagor's equity in the collateral as the principal determining factor in approving such credit extension. Such underwriting methodology confirmed that at the time of origination (application/approval) the related Mortgagor had a reasonable ability to make timely payments on the Mortgage Loan;

  • Change in Accounting Method Neither Company nor any of its Subsidiaries has agreed to make, nor is it required to make, any material adjustment under Section 481(a) of the Code or any comparable provision of state, local, or foreign Tax Laws by reason of a change in accounting method or otherwise.

  • Accounting Methods and Financial Records Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.

  • Allocation Method The Plan Administrator will allocate a Plan-Designated QNEC using the following method (Choose one of a., b., c., or d.):

  • Supplier Selection If Customer selects a seat or galley supplier that is not on the Boeing recommended list, such seat or galley will become BFE and the provisions of Exhibit A, Buyer Furnished Equipment Provisions Document, of the AGTA will apply.

  • Rolling Forecasts The Client shall provide Patheon with a written non-binding [ * ] forecast of the volume of each Product that the Client then anticipates will be required to be produced and delivered to the Client during each [ * ] of that [ * ] period. Such forecast will be updated by the Client [ * ] on or before the [ * ] day of each [ * ] on a rolling [ * ] basis. The most recent [ * ] forecast shall prevail.

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