Annual Billing Sample Clauses

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. 8.1 If CUSTOMER is a residential or small commercial customer and has elected to pay his xxxx annually, ANAHEIM will xxxx 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" BILING 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, 000 X. Xxxxxxx Xxxxxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxxxxx 00000. 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 xxxx 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. Connect 24 shall xxxx 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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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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Related to Annual Billing

  • 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.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

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