BILLABLE Sample Clauses

BILLABLE. Installation of Wireless Service subject to a sur-charge consists of the requirement of any of the following items: (i) Cat5 cable exceeding 100ft. (ii) Specific cable installation requests, such as through attics and finished walls and/or ceilings. (iii) Trenching of Cat5 cable. (iv) Modifications to an existing tower. (v) Erection of a new tower. (vi) Any other specific requests that will incur significant effort for the installation technician. (vii) Sales and/or configuration of customer equipment. A quote may be requested for any of the above prior to the install.
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BILLABLE. Billable hours are the standard support hours provided by the Licensor to the Licensee and are utilised when raising support tickets for tasks which cannot be performed by the Licensee or for product / data related queries. All Billable hours used in excess of the free monthly hours allocated in the Order Form, are charged at the rate specified in the Order Form (refer to Order Form Section ISupport Fee).

Related to BILLABLE

  • 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.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

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