ADVANCE BILLING. Xxxx the cooperator prior to commencement of work for deposits sufficient to cover the estimated costs (including overhead) for the specific payment period. Overhead will be assessed at the rate of %. Xxxxxxxx shall be sent to:
ADVANCE BILLING. (a) At any time, the Customer may provide reasonable notice to BC Hydro that it has elected to receive from BC Hydro and pay, in accordance with clause 10.0, advance bills for the amount, estimated by BC Hydro, to be owing for a future Billing Period by that Customer to BC Hydro. Notwithstanding subclause 10.0(b), any advance xxxx shall be due 10 days prior to the first day of the future Billing Period and is late if it is unpaid, in whole or in part, by the Customer l0 days from the day the advance xxxx is due. Provided that the Customer does not allow the advance xxxx to become late, BC Hydro will entitle the Customer to a discount on the amount estimated by BC Hydro to be owing. The discount shall be equal to the interest payable on the said amount over a 45-day period at the simple rate of interest payable on January 1, April 1, July 1 or October 1, whichever is most recent to the Billing Period, for 30-day Government of Canada Treasury Bills for the denomination of $100,000.00. All amounts paid under the advance billing and payment plan shall be subject to adjustment in the following Billing Period to fully and properly reflect the actual amount owing for the advance Billing Period. The Customer may, subject to clause 12.0, upon reasonable notice to BC Hydro, elect to return to BC Hydro’s regular billing procedures set out in clause 10.0.
ADVANCE BILLING. Upon property going into Inventory, GMAC GRS may invoice Talecris for an amount equal to 10% of the Purchase Price.
ADVANCE BILLING. As to all Windsor Project costs, SECI may invoice Participant for Participant’s share of the costs projected to be incurred in the Windsor Project in the succeeding thirty (30) days, and Participant agrees to remit the amount invoiced within fifteen (15) days of receipt of such invoice.
ADVANCE BILLING. Bill RMEF prior to commencement of work for deposits sufficient to cover the estimated costs for the specific payment period. Indirect costs are not assessed. The advance billing must be sent to: Rocky Mountain Elk Foundation ATTN: Lands and Conservation 0000 Xxxxx Xxxxx Xxxx Xxxxxxxx, XX 00000 If payment is not received to the satisfaction of the U.S. Forest Service by the date specified on the Form FS-6500-89, Bill for Collection, the U.S. Forest Service shall exercise its rights regarding the collection of debts owed the United States. The specific payment period will begin on the issuance date of the RMEF grant award letter. HOWEVER, project costs cannot be be incurred by the U.S. Forest Service before this agreement is signed by both parties, the advance collection is received, and a job code is issued by the Albuquerque Service Center.
ADVANCE BILLING. Xxxx the Bureau prior to commencement of work for deposits sufficient to cover the estimated costs for the specific payment period. Overhead will not be assessed as the agreement is of mutual benefit, in accordance with FSH 1909.13, Chapter 40, as revised on 11/16/06. Xxxxxxxx will be sent to: City of Portland Water Bureau Attention: Xxxx Xxxxxxx 0000 XX 0xx Xxxxxx, Xx. 000 Xxxxxxxx, XX 00000-0000
ADVANCE BILLING. For Appraised Value Sales, Amended Value Sales, Buyer Value Option Sales that fail to close, and homes which are Special Homes, a billing equal to ten percent (10%), of the Appraised Value or sale price, if appropriate, of all Homes for which Coldwell Banker has issued an Offer and taken into inventory, as an advance against Coldwell Banker’s management fee and/or Direct Expenses, plus an additional eight percent (8%) of Appraised Value or sales price, if appropriate, after the Home is in inventory 180 days and every 180 days thereafter. If the Client requests that Coldwell Banker pay an Employee an amount in excess of the Appraised Value, Amended Value, or Assigned Sale Price, the Client will also advance to Coldwell Banker an amount equal to that excess.
ADVANCE BILLING. The U.S. Forest Service shall xxxx Xxxxxxxx County, prior to commencement of work for deposits sufficient to cover the estimated costs for the specific payment period. Overhead rate shall not be assessed as this project is of mutual benefit. Billing Method: Single lump sum advance xxxx.
ADVANCE BILLING. The maximum total cost liability to the Bureau for this agreement is $180,223.40. The Forest Service shall bill the Bureau for the work in order to cover the estimated costs (including overhead) for the specific payment period. Overhead is assessed at the rate of 16 percent. Billing Method: Scheduled billing. Payment #1 in the amount of $79,576 on July 1, 2024. Payment #2 in the amount of $100,647.40 on July 1, 2025. Billing must be sent to: City of Portland Water Bureau 0000 XX 0xx Xxx Portland, OR 97204
ADVANCE BILLING. The Forest Service will bill the Cooperator prior to commencement of work for a deposit sufficient to cover all estimated costs (including overhead) for $163,568. Burden rate will be assessed at the rate of 13%. Billings shall be sent to: Riverside County Transportation Commission 0000 Xxxxx Xxxxxx, Xxxxx Xxxxx Xxxxxxxxx, XX 00000 Attn: Accounts Payable If payment is not received to the satisfaction of the Forest Service by the date specified on the Form FS-6500-89, Bill for Collection, the Forest Service shall exercise its rights regarding the collection of debts owed the United States, including conditions specified in associated payment bonds guaranteeing such payments.
