Billing and Invoices Sample Clauses

Billing and Invoices. (a) Rates and Charges. ----------------- (i) As consideration for CIS's designation of User as an authorized user under Tariff F.C.C. No. 12, User agrees to pay AT&T for VTNS in accordance with the rates and charges set forth in (A) Tariff F.C.C. No. 12, as it may be amended by AT&T from time to time as permitted by law, or (B) in the event that Tariff F.C.C. No. 12 is withdrawn or canceled, the successor documents governing AT&T's provision of VTNS to CIS. (ii) User's share of the Basic Charge under Option 162 shall be calculated based upon the Service Elements installed at User's Locations priced according to the rates set forth in Section 7.164.2.B of Tariff F.C.C. No.

Billing and Invoices. 9.1 One Call shall invoice the Industry Member for the Service provided during the previous month, on a monthly basis. The Industry Member shall pay the amount set forth in the invoice in full within thirty (30) days from date of receipt of the particular invoice (hereinafter the "invoice period"'). If there are corrections or inaccuracies in the invoice, it is the obligation of the Industry Member to contact One Call. 9.2 Interest shall be charged and payable by the Industry Member on all amounts remaining unpaid after the invoice period and interest shall be calculated monthly at the rate of 1.5% per month, which is equivalent to an effective annual rate of 19.56% per annum or maximum permitted by law.

Billing and Invoices. 1. Orders will be placed against this BPA via SF 1449’s sent by e-mail to vendor. 2. Unless otherwise agreed to, all call orders under this BPA must include, at a minimum, the following information: (a) Name of Contractor; (b) BPA Number; (c) Task Order/Delivery Order Number; (d) Obligation Number; (e) Date of Purchase; (f) Quantity, Unit Price, and Extension of Each Item; (g) Description of Services (tasks and deliverables if applicable); and (h) Period of Performance (if applicable) (i) Date of Delivery (if applicable) 3. The requirements of a proper invoice will be specified in the 1449 of each order. Invoices will be submitted to the address specified within the task order/delivery order issued against this BPA on the SF1449. In the event of an inconsistency between the provisions of this BPA and the contractor’s invoice, the provisions of this BPA will take precedence. 4. Inspection and acceptance shall be accomplished as follows for all supplies and services furnished under any resulting order hereby designate a Point of Contact (POC) in the program office as the point of final inspection and acceptance. The BPA holder will submit each invoice to the address in block 18a on page 1, of the SF1449. If the invoice is incomplete or inaccurate, the invoice will not be processed. 5. An itemized invoice shall be submitted to the CO at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. Copies of delivery tickets shall support these invoices. “Approved-for-payment” invoices will be submitted to the payment address specified on each individual order issued under this BPA. 6. Ensure each invoice contains the obligation number associated with each order. The obligation number is different than the order number. 7. Each invoice shall list FSS price and discount price for each line item on call order.

Billing and Invoices. Upon execution of this Agreement, the parties shall provide the other all information (address, attention to) for receipt and processing of the parties’ invoices. College will send invoices to the Private School for the services provided no later than thirty (30) days after the end of each academic semester. Each invoice shall detail any payments due. Payments shall be due within thirty (30) days of receipt of an invoice.

Billing and Invoices. Billing and invoicing will be handled by Consolidated Technology Services and invoiced yearly using the Customers assigned Consolidated Technology Services Account Code.

Billing and Invoices. Each invoice shall identify hours, labor category, other direct costs and travel.

Billing and Invoices. In the event that any Seller or any of their respective Affiliates receive payment after the Closing Date on invoices relating to any business arising from the Purchased Assets operated by the Buyer or sales of products or services rendered by the Buyer on or after the Closing Date, such Seller will promptly notify the Buyer of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Buyer without depositing such payment in an account of such Seller, or such Affiliate, unless in error, and such Seller, or such Affiliate, shall not be entitled to offset such payment against any payments due such Sellers from the Buyer. In the event that any Seller receives an invoice or request for payment relating to the operation of any business arising from the Purchased Assets on or after the Closing Date, or with respect to any Assumed Liability, such Seller will promptly notify the Buyer of such request or invoice and forward the invoice and all other appropriate information to the Buyer for payment. In the event the Buyer or any of its Affiliates receive payment after the Closing Date on invoices issued by any Sellers relating to an Excluded Asset or relating to product sold or services rendered by businesses other than those relating to the Purchased Assets, the Buyer will promptly notify the Sellers of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to the Sellers without depositing such payment in an account of the Buyer, or such Affiliate, unless in error, and the Buyer, or such Affiliate, shall not be entitled to offset such payment against any payments due the Buyer from the Sellers.

Billing and Invoices. 7.1 Contractor shall submit itemized invoices to Library, indicating therein the services performed for which payment is requested. Payment of all invoices shall be subject to review and approval of Library management, which shall not be unreasonably withheld. 7.2 To ensure that services provided are measured against the services detailed in this Agreement, the Controller of the City of Los Angeles has developed a policy requiring that specific supporting documentation be submitted with invoices. Contractor is required to submit invoices that conform to City Standards and include, at a minimum, the following information: a. Name and address of Contractor b. Name and address of City Department being billed (Library Department) x. Xxxx of invoice and period covered d. Agreement Number or Authority Number e. Description of completed task and amount due for task f. Remittance address 7.3 All invoices shall be submitted on Contractor’s letterhead and contain Contractor’s official logo, or other unique and identifying information such as the name and address of Contractor. Invoices shall be submitted to the Library by Contractor within 30 days of service or monthly, whichever is sooner. Invoices are considered completed when appropriate documentation or services provided are signed off as satisfactory by the Library Representative listed in Section 11.0 (“Contract Representatives”) of this Agreement. If invoice is insufficient or unsatisfactory, the Library’s Representative shall inform Contractor of any defect within 10 business days of receipt of the invoice from Contractor, and Contractor shall have five business days to provide a corrected invoice to the Library. Satisfactory invoices shall be paid by the Library no later than 60 days after receipt by the Library. 7.4 Invoices and supporting documentation shall be prepared at the sole expense and responsibility of Contractor. The Library will not compensate Contractor for costs incurred in invoice preparation. The Library may make 7.5 Failure to adhere to these procedures may result in nonpayment or non- approval of demands, pursuant to Charter Section 262(a), which requires the Controller to inspect the quality, quantity, and condition of services, labor, materials, supplies, and equipment received by any City office or department. The Controller must approve demands before they are drawn on the Treasury.

Billing and Invoices. Billing and invoicing will be in accordance with procedures outlined in the above referenced CSA and additional terms and conditions listed below. Project initiation and governance structure $24,700 Content strategy and improvement $170,050 User research and design $272,650 Site build and launch planning $38,190 Project management and collaboration $253,080 ESTIMATE TOTAL $758,670 Recruitment and honoraria $12,100 PROJECT TOTAL (HOURLY NOT TO EXCEED) $770,770 A 1.5% Vendor Management fee ($11,561.55) will be added to this agreement by WaTech. The vendor management fee will be billed monthly along with the Vendor billing. The vendor management fee will be included as a separate line item in the billing. Vendor shall perform all activities set forth under this Proposal for an amount not to exceed Seven Hundred Seventy Thousand, Seven Hundred and Seventy Dollars ($770,770) (the “NTE Amount”). Vendor’s compensation for services rendered shall be invoiced monthly on a time-and-materials basis, not to exceed the NTE Amount, and shall be based on Vendor’s hourly rates as set forth in the Contract's Schedule A, Authorized Services and Price List. Vendor may also invoice for its out-of-pocket expenses incurred for recruitment and honoraria for research participants (“Expenses”). Customer shall reimburse Vendor for the Expenses identified in this Proposal, or as authorized in writing in advance by Customer, in accordance with the current rules and regulations set forth in the Washington State Administrative and Accounting Manual (xxxx://xxx.xxx.xx.xxx/policy/poltoc.htm). Vendor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Vendor is included in calculating the NTE Amount specified above. The CTS Vendor management fee will be billed monthly as a separate line item. Invoices are payable within 30 days of Customer’s receipt of a properly prepared invoice.

Billing and Invoices. Accounts are invoiced on your Billing Date, and invoices are generated and sent electronically via e-mail. Your Service fees will be invoiced and billed in advance and must be paid in advance of each Recurring Period. Your usage-based fees for previous Recurring Period's Services will appear on your invoice separately and are invoiced and payable separately in arrears. For greater clarity, this means that you shall pay a periodic Service fee in advance at the beginning of each Recurring Period, together with any usage charges or other fees from previous Recurring Periods. Any failure of IKTEL to provide you with a bill or invoice pursuant to this Agreement does not affect your responsibility to pay any incurred charges.