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. 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. 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.
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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 C. Stipulations
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Related to Annual Billing

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly xxxx thus offsetting the customer’s next monthly xxxx at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • 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 00-00-000, OSHA Strategic Partnership Program for Worker Safety and Health. Xxxxxxxxx & Xxxxxx 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.

  • 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.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Billing Rates The Contractor shall be reimbursed for the services performed by its employees under the terms of this Agreement at the lesser of employee’s billing rate set forth in the Budget or the employee’s billing rate applicable at the time the Work is performed. Such billing rates shall be inclusive of actual Cash-based Expenses in the form of wages paid the employee, fringe benefits, overhead, general and administrative (G&A), and other indirect costs. Contractor hereby warrants and guarantees that the billing rates charged herein are Contractor’s customary billing rates for performance of work of the type described in the Statement of Work attached hereto.

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