Account Billing Clause Samples
Account Billing. Envestnet will calculate Program Account fees according to the FQ Client Agreement, Program Account Owner Agreement, FQ Model Provider Agreement and/or third party sub-advisor agreement. FundQuest will process fee billing as described in section 5(a) of this Exhibit A.
Account Billing. First Data will collect, organize, decipher, calculate and present (on-line, paper and/or electronically) data collected from the First Data System and all applicable ancillary systems as required by RCSI Rules, including “Account Level Pricing,” “Transaction Level Rewards,” “Transaction Level Pricing” and Adaptive Control.
Account Billing. The Hotel will charge the tour operator directly for room and tax. <Tour Operator> must provide a credit card number and credit information. The full amount due must be received by hotel either by wire transfer, certified check, or charged to the credit card on file for the full amount, before guest arrives. Cancellation, no-show and early departure charges will be due and payable ten (10) days from receipt of invoice. If bills are not paid within this 10-day period, credit card on file will be charged. Direct billing option: this option can be set or renewed on a case by case basis upon credit information and volume of business provided to Silversands Grenada.
Account Billing. Borrowers in Repayment will be billed on a monthly basis. The billing statements will be sent at least 15 days before the due date. Payments will be processed and posted to the Borrower’s account effective the date the payment was received. Payments will be applied so that accrued and unpaid interest and any other fees or charges (e.g., collections charges) are satisfied before outstanding principal is reduced.