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Bill Inserts Sample Clauses

Bill Inserts. Franchisee shall maintain its own program of providing information relevant to billing and Organic Materials services, issues and needs with its bills. Franchisee shall also include in Customer bills additional information, including information on any and all programs, as directed by the City. Franchisee shall bear all labor costs with respect to inserting public education materials with the billings. City shall bear any additional postage expense resulting from the City's inserts and shall bear other expenses related to the inserts to the extent said expenses are clearly in excess of the Franchisee's normal billing costs. All public education materials shall be approved in advance by the City. Franchisee shall be responsible for printing single-sheet, double sided bill inserts at least annually. Franchisee shall provide electronic bill inserts (or separate email attachments) to Customers who are billed electronically, and paper bill inserts to Customers who receive paper bills. Upon City request for such inserts, Franchisee shall comply with such request during its next billing cycle for the targeted Customer group. Franchisee shall perform this service with no additional requirement for compensation.
Bill Inserts. Franchisee agrees to insert and distribute brochures, newsletters, or other information developed by the City as inserts in Franchisee’s customer invoices at no additional charge to the City. Bill inserts shall be designed and produced by the City with review and comment by Xxxxxxxxxx, and final approval by the City. Franchisee shall be responsible for printing the bill inserts. For customers receiving electronic bills, Xxxxxxxxxx agrees to distribute brochures, newsletters, or other information developed by the City as attachments to customer invoices at no additional charge to the City. Franchisee shall provide electronic bill inserts (or separate email attachments) to customers who are billed electronically, and paper bill inserts to customers who receive paper bills. Electronic bill inserts/attachments must be readily available for the customer to view upon receipt of the invoice (attachments shall not be provided as links). Upon City’s request for such inserts, Franchisee shall comply with such request during its next billing cycle for the targeted customer group. Franchisee shall perform this service with no additional requirement for compensation.
Bill InsertsContractor agrees to insert and distribute brochures, newsletters, or other information developed by the District as single sheet, double-sided inserts in Contractor’s Customer invoices at no additional charge to the District. Up to letter-sized bill inserts shall be designed and produced by the District with review and comment by Contractor, and final approval by the District. Annually, Contractor shall be responsible for printing the bill inserts. For Customers receiving electronic bills, Contractor agrees to distribute brochures, newsletters, or other information developed by the District as attachments to Customer invoices at no additional charge to the District. Contractor Second Amendment to the Amended and Restated Solid Waste Collection Franchise Agreement shall provide electronic bill inserts (or separate email attachments) to Customers who are billed electronically, and paper bill inserts to Customers who receive paper bills. Electronic bill inserts/attachments must be readily available for the Customer to view upon receipt of the invoice (attachments shall not be provided as links). Upon the District’s, request for such inserts, Contractor shall comply with such request during its next billing cycle for the targeted Customer group. Contractor shall perform this service with no additional requirement for compensation.
Bill Inserts. 4 CITY may require CONTRACTOR to print and mail bill inserts along 5 with bills. CITY shall provide CONTRACTOR with a template of the bill insert. 6 CONTRACTOR shall be responsible for printing the bill inserts using the 7 template provided by the CITY. CONTRACTOR shall provide a method whereby 8 the CITY may specify customer profiles that should receive bill inserts.
Bill Inserts. The Contractor shall provide the ability to include monthly bill inserts with content provided by the City at no additional cost to the City. City will design, print and deliver bill inserts to Contractor for insertion into printed bill.
Bill Inserts. 5 CITY may require CONTRACTOR to print and mail bill inserts along with 6 bills. CITY shall provide CONTRACTOR with a template of the bill insert. 7 CONTRACTOR shall be responsible for printing the bill inserts using the template 8 provided by the CITY. CONTRACTOR shall provide a method whereby the CITY 9 may specify customer profiles that should receive bill inserts. 10 CITY shall give CONTRACTOR approval to distribute fifteen (15) 11 Business Days in advance of the distribution when the bill inserts are pre-printed 12 and in the possession of the CONTRACTOR. Where the bill inserts do not already 13 exist, CITY shall give CONTRACTOR forty (40) calendar days notice prior to the 14 planned distribution.
Bill Inserts. NBU shall contact the Professional to notify them of the need to include an insert along with the billing statements seven (7) days prior to the date of bill print. The Professional shall provide NBU with a unique product code for each insert. NBU shall also notify the Professional when the inserts have been shipped. NBU may ask the Professional to design and/or print inserts, which shall be billed to NBU separately, subject to the condition that such sums have already been included in the not to exceed amount set out in Exhibit B.

Related to Bill Inserts

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  • Conhecimento da Lingua O Contratado, pelo presente instrumento, declara expressamente que tem pleno conhecimento da língua inglesa e que leu, compreendeu e livremente aceitou e concordou com os termos e condições estabelecidas no Plano e no Acordo de Atribuição (“Agreement” xx xxxxxx).

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  • Directory To participate in the MnDOT VET small business program, a business must be certified at the time of contract execution. Certified VET small businesses are listed in the Directory of Certified Targeted Group, Economically Disadvantaged and VET Vendors, the Vendor Information Pages database at xxx.xxx.xxxxxx.xxx.; or it may provide a copy of the VA-issued notice of verification showing that the business is approved as a VET small business within the 24 month period prior to the date of contract execution. MnDOT makes no representation as to any VET’s technical or financial ability to perform the work. Prime contractors are solely responsible for performing due diligence in hiring VET firms. A VET firm’s failure to perform the work will not be considered justification for a compensation increase or time extension.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).