Balance forward method with adjustment Sample Clauses
The 'Balance forward method with adjustment' clause defines how outstanding balances are carried over from one billing period to the next, with provisions for making necessary corrections or updates. In practice, this means that any unpaid amounts from a previous invoice are added to the current period’s bill, and adjustments can be made to account for errors, disputes, or changes in charges. This approach ensures that account statements accurately reflect the true amount owed, helping both parties maintain clear and up-to-date financial records and resolving discrepancies efficiently.
Balance forward method with adjustment. Allocate pursuant to the balance forward method, except treat as part of the relevant Account at the beginning of the valuation period % of the contributions made during the following valuation period: .
Balance forward method with adjustment. Allocate pursuant to the balance forward method, except treat as part of the relevant Account at the beginning of the valuation period _________ % of the contributions made during the following valuation period: _________. o (5) Individual account method. Allocate using the individual account method. See Plan Section 9.08.
Balance forward method with adjustment. Allocate pursuant to the balance forward method, except treat as part of the relevant Account at the beginning of the valuation period ______% of the contributions made during the following valuation period: ________.