Accounting and Billing Procedures Sample Clauses

Accounting and Billing Procedures. ‌ The Operating Committee may make and implement decisions regarding the creation and revision, from time to time, of accounting and billing procedures necessary to implement the terms and conditions of this Agreement, including the provisions of Article V.
Sample 1Sample 2See All (7)
AutoNDA by SimpleDocs
Accounting and Billing Procedures. When and if CUSA elects to exercise its processing rights, NGC and CUSA will establish reasonable accounting and billing procedures so that (i) NGC will pay only for the quantities of residue Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between NGC and CUSA, with CUSA paying all costs attributable to the exercise of its processing rights and NGC paying all costs attributable to the Committed Gas purchased by it.
Sample 1
Accounting and Billing Procedures. When and if Seller elects to exercise its processing rights, Seller will establish reasonable accounting and billing procedures so that (i) Purchaser will pay only for the quantities of Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between Purchaser and Seller, with Seller bearing all costs attributable to the exercise of its processing rights and Purchaser bearing all costs attributable to transportation from and after the applicable Pricing Pool for the Committed Gas remaining after processing.
Sample 1
Accounting and Billing Procedures. When and if Producer elects to exercise its processing rights, Dynegy and Producer will establish reasonable accounting and billing procedures so that (i) Dynegy will pay only for the quantities of residue Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between Dynegy and Producer, with Producer paying all costs attributable to the exercise of its processing rights and Dynegy paying all costs attributable to the Committed Gas purchased by it.
Sample 1

Related to Accounting and Billing Procedures

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Processing and Procedures (i) Transfer Agent agrees to accept purchase orders and repurchase requests with respect to the Shares of the Fund via postal mail, telephone, electronic delivery or personal delivery on each Fund Business Day in accordance with the Fund’s Prospectus; provided, however, that Transfer Agent shall only accept purchase orders from jurisdictions in which the Shares are qualified for sale, as indicated from time to time by the Fund or pursuant to an Instruction. Transfer Agent shall, as of the time at which the net asset value (“NAV”) of the Fund is computed on each Fund Business Day, issue to the accounts specified in a purchase order in proper form and accepted by the Fund the appropriate number of full and fractional Shares based on the NAV per Share of the Fund specified in a communication received on such Fund Business Day from or on behalf of the Fund. Transfer Agent shall redeem from accounts any Shares tendered for repurchase in accordance with procedures stated in the Fund’s Prospectus or pursuant to an Instruction. Transfer Agent shall not be required to issue any Shares after it has received from an Authorized Person or from an appropriate federal or state authority written notification that the sale of Shares has been suspended or discontinued, and Transfer Agent shall be entitled to rely upon such written notification. Payment for Shares shall be in the form of a check, wire transfer, Automated Clearing House transfer (“ACH”) or such other methods to which the parties shall mutually agree.

Time is Money Join Law Insider Premium to draft better contracts faster.