Annual Billing Clause Samples

The Annual Billing clause establishes that payments for goods or services under the agreement will be invoiced and collected on a yearly basis. Typically, this means the customer is required to pay the full amount for a twelve-month period upfront, rather than in monthly or quarterly installments. This arrangement simplifies the billing process, ensures predictable revenue for the provider, and can reduce administrative overhead for both parties.
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Annual Billing. 8.1 If CUSTOMER is a residential or small commercial customer and has elected to pay his ▇▇▇▇ annually, ANAHEIM will ▇▇▇▇ the CUSTOMER for his or her net energy consumption annually every July 1st or the first workday following. If, during the Initial Period (as defined in Section 8.2) or any twelve (12) month billing cycle thereafter, the energy supplied by ANAHEIM is greater than the energy supplied to ANAHEIM by the Generating Facility, CUSTOMER shall pay ANAHEIM for his or her energy consumption at the applicable energy rate schedule adopted by ANAHEIM. 8.2 CUSTOMER hereby elects to receive one of the following (PLEASE NOTE THAT IF "MONTHLY" BILLING IS SELECTED IN SECTION 6 ABOVE, THIS SECTION 8.2 SHOULD BE LEFT BLANK): Thereafter, CUSTOMER shall only change this election in writing once a year between June 1 and June 30. For purposes of this Section 8, the foregoing shall be known as the Election Period CUSTOMER shall mail his or her election to ANAHEIM addressed to the Solar Energy Program Manager, ▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇. If CUSTOMER fails to make an election in any given year, the last election which the CUSTOMER made shall continue to be effective until the following election period. As used in this Section 8, the period between the date CUSTOMER makes his or her election in Section 8.2 and the following June 30 shall be known as the Initial Period. 8.3 THIS SECTION 8.3
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Annual Billing. On or about December 1 of each year the Individual Subsidy Agreements remain in effect, HSL shall ▇▇▇▇ the Company or, if instructed by Company, Company’s authorized agent for the total amount of Subsidy Funds due and payable by the Company with respect to the following calendar year. The payment due date for these annual invoices will be on or about January 1 of the following year.
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Annual Billing. This will be applied if no other indication is given to the school. The annual fees are split into three amounts, in approximate proportion to the length of each term. See Appendix A for more details of Termly fees, Monthly fee and payment due dates. These dates must be strictly adhered to.
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Annual Billing. Subscription plans will be billed annually at the beginning of the annual period in which they will be utilized via predetermined payment method (Credit Card, ACH or eCheck). If transaction volume exceeds the quarterly maximum, then pVerify will assess overage fees that will be applied in an invoice sent at the beginning of the subsequent quarter. For Agreement Dates on other than the first day of the fiscal quarter (January 1, April 1, July 1, or October 1), the initial billing period will be prorated through the end of that fiscal quarter, and annual billing will then commence at the start of the next fiscal quarter.
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Annual Billing. Connect 24 shall ▇▇▇▇ Dealer for charges incurred under this Agreement once per calendar year, per new account, or as otherwise specified on Schedule B.
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Annual Billing. For each G Suite Edition the Customer chooses, Sprint will charge Customer the applicable Annual Recurring Charge(s) “ARC” per End User, as identified in the table below, unless otherwise noted. This service will automatically renew at the end of each annual term, unless Customer provides written notice to Sprint of its intent to discontinue at least 30 days prior to the completion of the annual term. Please see your Sprint Account Representative for details. ARC PER END USER G Suite Basic $50.00 G Suite Business $120.00 G Suite Enterprise $300.00 (1) Service Pricing Discounts. G Suite is not eligible for Service Pricing Discounts.
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Related to Annual Billing

  • Annual Evaluation The Partnership will be evaluated on an annual basis through the use of the Strategic Partnership Annual Evaluation Format as specified in Appendix C of OSHA Instruction CSP ▇▇-▇▇-▇▇▇, OSHA Strategic Partnership Program for Worker Safety and Health. The Choate Team will be responsible for gathering required participant data to evaluate and track the overall results and success of the Partnership. This data will be shared with OSHA. OSHA will be responsible for writing and submitting the annual evaluation.

  • ANNUAL CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: ▪ The Goods and/or Services sold (including, as applicable, item number or other identifier); ▪ Per unit quantities sold; ▪ Items and volumes purchased by Purchaser; ▪ Shipment/delivery locations by Purchaser; and ▪ Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.