Basis for Billing Sample Clauses

Basis for Billing. Unless stated otherwise in your Order, all Services are provided on a time and materials basis at the rates set out in your Order. Any estimate of cost, effort or timescale is non-binding guidance only, but may be exceeded upon your prior written consent. We shall provide you with our timesheets at the end of each week for the Services provided during that week.
Basis for Billing. 1.1. It is agreed that quarterly xxxxxxxx for flashing-beacons, traffic-signals, and traffic-signal systems shall be based on actual intersection costs, which are as follows: 1.1.1. Maintenance Labor, including overhead assessment, other expenses including, equipment, materials, and miscellaneous expenses
Basis for Billing. Customer shall not change its basis or billing methodology used to prepare its Debtor invoices or accounts receivable agings from a net billing basis, which excludes contractual allowances, expenses that are not reimbursable and any other amounts generally deemed uncollectible from the related Debtor. Section 19.1 is amended to include the following provision:
Basis for Billing. The amounts for each market (except the Installed Capability market), and all other amounts due from such Participant or Non-Participant Transmission Customer shall be based on estimates derived by pro-rating the most recent final monthly Statements issued for such Participant or Non-Participant Transmission Customer. For the Installed Capability market, the weekly amount billed for Capability Responsibility shall be based on estimates derived by pro-rating the most recent preliminary report of the Participant's position in the Installed Capability market.
Basis for Billing. 1.1. It is agreed that quarterly xxxxxxxx for traffic-signals, and traffic-signal systems shall be based on actual intersection costs, which are as follows: 1.1.1. Maintenance Labor, including overhead assessment, other expenses including, equipment, materials, and miscellaneous expenses
Basis for Billing. All Class A Members who during the previous 12 months purchased at least 40% of their total system demand and energy requirements from Basin Electric and who do not have fixed Basin Electric contract rates of delivery shall have the option of: 1) not participating in the Dual Heat, Incentive Commercial and Load Development rates and having their billing computed in accordance with the Follow-On/Base Rates, or 2) incorporating the features of the Dual Heat and/or Incentive Commercial and/or Load Development rates with the Follow-On/Base Rates. The billing procedure for those Members selecting option 1 shall be as follows:
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Related to Basis for Billing

  • Basis for Layoff A. The reasons for layoffs include, but are not limited to, the following: 1. Lack of funds; 2. Lack of work; or 3. Organizational change. B. Examples of layoff actions due to lack of work include, but are not limited to: 1. Termination of a project or special employment; 2. Availability of fewer positions than there are employees entitled to such positions; 3. Employee’s ineligibility to continue in a position following its reallocation to a class with a higher salary maximum; or 4. Employee’s ineligibility to continue, or choice not to continue, in a position following its reallocation to a class with a lower salary range maximum.

  • 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.

  • Subcontracting for Medicaid Services Notwithstanding any permitted subcontracting of services to be performed under this Agreement, Party shall remain responsible for ensuring that this Agreement is fully performed according to its terms, that subcontractor remains in compliance with the terms hereof, and that subcontractor complies with all state and federal laws and regulations relating to the Medicaid program in Vermont. Subcontracts, and any service provider agreements entered into by Party in connection with the performance of this Agreement, must clearly specify in writing the responsibilities of the subcontractor or other service provider and Party must retain the authority to revoke its subcontract or service provider agreement or to impose other sanctions if the performance of the subcontractor or service provider is inadequate or if its performance deviates from any requirement of this Agreement. Party shall make available on request all contracts, subcontracts and service provider agreements between the Party, subcontractors and other service providers to the Agency of Human Services and any of its departments as well as to the Center for Medicare and Medicaid Services.

  • Basis for calculation of periodic payments All interest and commitment fee and any other payments under any Finance Document which are of an annual or periodic nature shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 360 day year.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • BID EVALUATION The Commissioner reserves the right to accept or reject any and all Bids, or separable portions of Bids, and waive technicalities, irregularities, and omissions if the Commissioner determines the best interests of the State will be served. The Commissioner, in his/her sole discretion, may accept or reject illegible, incomplete or vague Bids and his/her decision shall be final. A conditional or revocable Bid which clearly communicates the terms or limitations of acceptance may be considered, and Contract award may be made in compliance with the Bidder’s conditional or revocable terms in the Bid.

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

  • Basis of Reinsurance Reinsurance under this Agreement will be on the Yearly Renewable Term basis on the portion of each policy that is reinsured as described in Schedule A.

  • 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.

  • Purchases of Portfolio Shares for Sale to Customers (a) In offering and selling Portfolio shares to your customers, you agree to act as dealer for your own account; you are not authorized to act as agent for us or for any Portfolio.

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