Billing and Invoicing Requirements Sample Clauses

Billing and Invoicing Requirements. The Contractor’s invoices shall reference the Contract number(s) and provide a breakdown and explanation of all charges as specified throughout this section. Payments to the Contractor will only be issued for receipt of valid and approved invoices. Xxxxxx understands the Requirement and shall meet or exceed it? YES The Contractor shall provide a unique Product Identifier for each Service and Feature Name to appear on Customer invoices as identified in Catalog A. Product Identifiers will be mapped to the unique Catalog Identifiers (see Section G.4, Data Management and Standardization). Catalog Identifiers shall not be duplicated within the same Category. Xxxxxx understands the Requirement and shall meet or exceed it? YES Any duplicate Product Identifiers appearing in the Bidder’s IFB response shall provide the exact same Service, feature, and functionality at the same cost with the same limitations, including Monthly Recurring Charge (MRC), Non- Recurring Charge (NRC), and Change Charges. Xxxxxx understands the Requirement and shall meet or exceed it? YES Bundled Services are comprised of multiple components and the Contractor shall provide a unique Product Identifier for each bundled service. Xxxxxx understands the Requirement and shall meet or exceed it? YES The Contractor shall integrate Affiliate’s and Subcontractor’s billing data into the Contractor’s consolidated Billing and Invoicing application, creating one inclusive invoice to the Customer. With the coordination and consolidation of invoices, the Contractor, its Affiliates and Subcontractors will establish processes and procedures to avoid errors. Xxxxxx understands the Requirement and shall meet or exceed it? YES The Contractor shall:
Sample 1
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Billing and Invoicing Requirements. (a) Invoices must meet BUYER's invoicing requirements, including without limitation accurately reflecting all required data free of accounting errors; and clear and accurate invoice numbers reflected on statements.
Sample 1
Billing and Invoicing Requirements. The Contractor’s invoices shall reference the Contract Number and provide a breakdown and explanation of all charges as specified throughout this Billing and Invoicing section. Payments to the Contractor will only be issued for receipt of valid and approved invoices. The Contractor shall provide a “unique" Product Identifier for each Service and Feature Name to appear on Customer invoices as identified in Catalog A. Duplicate Product Identifiers are only acceptable when identifying the same service, feature, and functionality at the same cost with the same limitations, to include MRC, NRC, One- Time Charges and Change Charges. Any bundled service must have its own single “unique” Product Identifier even though it is comprised of multiple components.
Sample 1
Billing and Invoicing Requirements. The Contractor’s invoices shall reference the Contract number and provide a breakdown and explanation of all charges as specified throughout this section. Payments to the Contractor will only be issued for receipt of valid and approved invoices. Bidder understands the Requirement and shall meet or exceed it? Yes The Contractor shall provide a unique Product Identifier for each Service and Feature Name to appear on Customer invoices. Bidder understands the Requirement and shall meet or exceed it? Yes The Contractor shall integrate Affiliate’s and Subcontractor’s billing data into the Contractor’s consolidated Billing and Invoicing application, creating one inclusive invoice to the Customer. Bidder understands the Requirement and shall meet or exceed it? Yes
Sample 1

Related to Billing and Invoicing Requirements

  • Licensing Requirements The following licensing requirements shall apply when the applicable Florida Statute mandates specific licensing for Contractors engaged in the type of work covered by this solicitation.

  • Funding Requirements If Subrecipient receives funds pursuant to this Contract for more than one program, the funds received by Subrecipient for each program shall be expended only for that program, and Subrecipient shall not expend more funds for any program than are set forth in the Attachment C, Budget Schedule(s) for that program. Subrecipient shall operate continuously throughout the term of this Contract with at least the minimum number and type of staff and volunteers required for provision of the services described. Such staff and volunteers shall be qualified in accordance with all applicable statutes and regulations. Subrecipient agrees to submit to Administrator, upon request, a list of persons, including employees, subcontractors and volunteers, who are to provide such services, and any changes to said list, by name, title, professional degree, and experience. Additional Services. Subrecipient also shall provide the following services to Older Individuals to whom it provides the services described herein in Attachment A with the consent of the Older Individual, or his or her representative, Subrecipient shall bring to the attention of appropriate officials for follow-up, conditions or circumstances which place the Older Individual, or the household of the Older Individual, in imminent danger. Nothing in this paragraph shall be construed to limit Subrecipient’s responsibilities for elder abuse reporting as set forth in this Contract. Coordination of services. Subrecipient shall assure that all services funded under this Contract are coordinated with other appropriate services in the community and that services funded under this Contract do not constitute unnecessary duplications of services provided by other sources. Coordination of resources. Subrecipient shall work collaboratively with County, particularly the Information and Assistance Program (I&A), to ensure that clients who may need any services available through Older Americans Act or Older Californians Act Programs are referred to I&A for assistance in accessing these services.

  • Foreign Asset/Account Reporting Requirements You acknowledge that there may be certain foreign asset and/or account reporting requirements which may affect your ability to acquire or hold the Shares acquired under the Plan or cash received from participating in the Plan (including from any dividends paid on the Shares acquired under the Plan) in a brokerage or bank account outside your country. You may be required to report such accounts, assets or transactions to the tax or other authorities in your country. You also may be required to repatriate sale proceeds or other funds received as a result of participating in the Plan to your country through a designated bank or broker within a certain time after receipt. You acknowledge that it is your responsibility to be compliant with such regulations, and you should speak to your personal advisor on this matter.

  • Closing Requirements Closing shall occur after approval of title commitment, as described hereinabove.

  • Compliance with Record Keeping Requirements Participating Dealer agrees to comply with the record keeping requirements of the Exchange Act, including but not limited to, Rules 17a-3 and 17a-4 promulgated under the Exchange Act. Participating Dealer further agrees to keep such records with respect to each customer who purchases Primary Shares, his suitability and the amount of Primary Shares sold, and to retain such records for such period of time as may be required by the Commission, any state securities commission, FINRA or the Company.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • Performance and Compliance with Contracts and Credit and Collection Policy The Seller shall (and shall cause the Servicer to), at its expense, timely and fully perform and comply with all material provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and timely and fully comply in all material respects with the applicable Credit and Collection Policies with regard to each Receivable and the related Contract.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

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