Billing and Accounting. 11.1 The Parties shall implement billing and accounting according to the GSM Association Permanent Reference Documents and the provisions set out in Annex 3.2.
Billing and Accounting. Billing and Accounting relating to International Roaming comes into effect as from the confirmed starting date of commercial roaming, as stated in the agreed Launch Letter.
Billing and Accounting. 3.1 The Bank shall maintain a separate card account for each Card (the "Card Account"), to which the value of all purchases of goods or services and of all cash advances (in the case of Corporate Cards) effected by use of the Card ("Card Transactions") will be debited, and to which the value of credit vouchers issued in respect of the Card will be credited.
3.2 The Bank will send to the Customer monthly (on the statement date) a consolidated Card statement detailing the current total amount outstanding in respect of all Corporate Cards or Purchasing Cards, as the case may be (the "Statement Balance") and the date on which such account is due for settlement in full by the Customer ("Settlement Date"), and simultaneously to each Cardholder a Card statement detailing the current total amount outstanding on the Cardholder's Card Account and the Settlement Date.
Billing and Accounting. The billing, invoicing and payments for the Offer provided under this Agreement shall be made in accordance with the procedures and the conditions set forth in Annex 3. In order to ensure the proper performance and integrity of the billing process, the Parties will comply with the rules set forth in Annex [ ] and will, in particular, record, store and exchange all relevant data and information as provided in these rules.
Billing and Accounting. 3.1 The Bank shall maintain a separate account in respect of each Card (each a “Card Account”) to which the value of all purchases of goods or services and of all cash advances effected by use of the Card (the “Card Transactions”) will be debited and to which the value of credit vouchers issued in respect of the Card will be credited. A Cardholder’s failure to sign any sales or cash advance voucher will not relieve the Company from liability to the Bank.
3.2 The Company is liable for all charges and amounts outstanding in the Card Account irrespective of its choice of billing:
(i) where the Company has selected individual billing, the Cardholder is responsible for arranging the payment of the Statement Balance by the Company; and
(ii) where the Company has selected central billing, the Company is responsible for arranging the payment of the Statement Balance. The Bank will send to each Cardholder monthly (on the statement date) a Card statement detailing the current total amount outstanding on the Cardholder’s Card Account (the “Statement Balance”), the minimum sum to be paid in respect of the Statement Balance as determined by the Bank (the “Minimum Payment Due”), such part of the Minimum Payment Due that is payable immediately and the date by which the remaining payment must be made to the Bank (the “Settlement Date”) and simultaneously to the Company a consolidated Business Card Programme statement summarising, inter alia, the Statement Balance, the Minimum Payment Due, such part thereof that is payable immediately and the Settlement Date by which the remaining payment is due for settlement.
3.3 The Bank shall not be liable for any act or omission of any merchant including without limitation any refusal to honour any Card or any defect or deficiency in any goods or services provided. The Company shall pay or the Cardholder shall arrange to pay (the liability to pay lies with the Company) the amount incurred hereunder to the Bank without deduction, despite any claim or dispute which the Company and/or the Cardholder may have against or with a merchant. Any request by mail or telephone made by a Cardholder to a merchant for the supply of goods or services to be charged to the relevant Card shall constitute authority for the merchant to issue a sales voucher for the amount to be charged and an acknowledgement that the sales voucher, if endorsed ‘mail order’ or ‘telephone order’ as the case may be, shall be treated as having been duly signed by the Cardhold...
Billing and Accounting. Annex 3.1
Billing and Accounting. Unless otherwise set forth in a Service Order, Carrier shall invoice Customer in advance on a centralized basis at Customer’s notice address specified herein (or at such other address of which Customer may advise Carrier in writing in accordance with Section 11.2) for all Services and additional services provided during each calendar month or other mutually agreeable billing cycle. Customer shall pay Carrier for all Charges upon receipt of the invoice. Account is/will be considered past due fifteen (15) days after invoice date and late fees will be assessed on the last business day of the month at 1½% per month. Service is subject to interruption if the account remains unpaid for a period of thirty (30) days or more from the date of billing. Customer agrees to reimburse Carrier for all reasonable expenses, including reasonable attorney’s fees, for collection of past due accounts.
Billing and Accounting. This ATTACHMENT BA is annexed to that certain Services Agreement, dated as of the 3rd day of February, 1997, between the Company and Sprint (the "AGREEMENT"), and sets forth certain billing and accounting matters related to the provision by Sprint of the Services to the Company. The information and obligations set forth herein are deemed fully incorporated into the Agreement as if set forth therein in their entirety. Reference is further made to SECTIONS 19.9 of the Agreement. Capitalized terms used without definition herein have their respective meanings set forth in ATTACHMENT DE.
Billing and Accounting. The implementation of billing and accounting shall be done according to the GSM Association Permanent Reference Documents and the provisions set out in Annex C.3.2 as amended from time to time or where there is a differing accounting practice or regulations in the U.S., the U.S. practice or regulations shall prevail.
Billing and Accounting. 9.3.1 Procedures for billing and accounting information are provided in Appendix 7.
9.3.2 In order to exchange invoice information, TAP files will be transferred by T-Mobile to ELEPHANT TALK, as stated in Appendix 7.
9.3.3 For verification purposes T-Mobile will keep the CDRs in accordance with Dutch legislation.
