Billing and Payment for Services. Bills for services provided by Company under the terms of this Agreement shall be rendered to Supplier on a monthly basis and shall be due upon receipt of said xxxx, unless otherwise specified in Exhibit A. Failure of Supplier to pay within twenty-five (25) days of the posting date on the xxxx shall result in the addition of interest on any unpaid balance calculated at the rate of 1.5% per month commencing from the date said xxxx was posted. The posting date is the date the xxxx is transmitted to the Supplier. The xxxx may also be transmitted electronically if agreed to by the parties in Exhibit A.
Billing and Payment for Services. Client agrees to accept the Services and equipment described in this Agreement and in the attached Exhibit “A” and Exhibit “B”(If applicable) and to pay JXX all amounts due hereunder in accordance with such Exhibits. Following the end of each billing period, JXX shall bxxx Client for all amounts due JXX hereunder for such billing period (including, but not limited to, all standard repetitive charges, all charges for additional requested Services, and other charges incurred by the Client whether contemplated by this Agreement or agreed to by independent written contract or verbal contract or otherwise requested). JHA’s billing terms are payable net 30 days from the date of invoice. Client will pay JXX 1.5% interest per month (18% annually), plus all attorney fees and expenses actually incurred by JXX in collecting any delinquent or past due fees, payments or reimbursements of any kind due JXX by Client. JXX reserves the right to halt the delivery of any Software, equipment or services if Client is delinquent in the payment of any amounts due JXX, except where such amounts are, in the good faith judgment of JXX, legitimately in dispute.
Billing and Payment for Services. Bills for services provided by the Company under the terms of this Master Agreement shall be rendered to Supplier on a monthly basis and shall be due upon receipt. Failure of Supplier to pay within twenty-five (25) days of the postmark date on the xxxx shall result in the Company retaining any amounts due from revenues received by the Company collected on behalf of Supplier. In the event that such revenues are insufficient to pay any amounts remaining due after such revenues are retained by the Company, the unpaid balance shall be subject to a late payment charge calculated at the rate of 1.5% per month on the total outstanding balance due commencing from the date said xxxx was postmarked. The xxxx may also be transmitted electronically if agreed to by the parties. The electronic transmission date shall be considered the postmark date of the xxxx.
Billing and Payment for Services. 1. IIS shall send a written invoice to Client for services rendered and materials provided every two weeks. Invoices are due upon receipt. Invoices not paid in full within thirty (30) days of the invoice date shall accrue interest at the rate of one and one-half percent (1.5%) per month until paid in full except as to those invoices (or portions of invoices) under dispute as set forth in subparagraph 2 below. Any amount outstanding for more than forty-five (45) days after the date of invoice shall constitute a material breach of this Agreement by Client.
2. If Client has objection to a charge set forth in an invoice, Client shall send written notice of its objection to IIS, and the reasons therefor, within twenty (20) days of the date of the invoice being objected to. Upon receipt of an objection, IIS shall undertake to provide Client with back-up documentation to support its charge for the services and/or materials in dispute. If Client does not object to an invoice in writing within twenty (20) days of the invoice date, Client shall have accepted the charges set forth therein. Any disputed amounts shall not affect payment of non-disputed charges and expenses.
Billing and Payment for Services. The Company will bill the Supplier for fees that the Supplier owes to the Company for services rendered under this Agreement and other charges and costs incurred. If the Supplier is owed monies for Generation Services from its Customers that have been billed by the Company, any applicable fees will be applied against these monies and a single net payment or bill will be sent to the Supplier in accordance with UI’s Bills Rendered Supplier Payment Methodology. If the net of these items results in a bill to the Supplier, the bill shall be due upon receipt of such bill. Failure to pay within twenty-eight (28) days of the posting date on the bill shall result in the addition of interest on any unpaid balance calculated at the rate of 1.25 percent per month commencing from the date the bill was posted.
Billing and Payment for Services. You must pay for each Session at the rate determined by the Practice at the time the Session is held unless another payment arrangement is agreed-upon with the Practice. Payment is due at the time Services are rendered and may be paid by check, cash, or credit card. Should you desire your health insurance plan to cover the partial or whole cost of your treatment rather than self-paying for Services rendered, you may submit an itemized bill of your Services from the Practice with a claim form to your insurance company. Practice will not be responsible for submitting or processing insurance claims on your behalf.
Billing and Payment for Services. 7.1 Payment. Customer shall pay Company for Services at the applicable Monthly Recurring Charge (“MRC,), Non-recurring (“NRC”) and usage rates, as well as Taxes and Fees as established from time to time by the Company or regulatory agency. Any applicable set-up charges, monthly recurring charges, support charges, and Taxes and Fees associated with these charges are billed in full in advance. Termination, equipment return fees and transfer charges, if any, are billed in arrears. Upon
Billing and Payment for Services. Bills for services provided by Company under the terms of this Agreement shall be rendered to Competitive Supplier on a monthly basis and shall be due upon receipt of said bill, unless otherwise specified in Attachment B. Failure of Competitive Supplier to pay within twenty-five (25) days of the posting date on the bill shall result in the addition of interest on any unpaid balance calculated at the rate of 1.5% per month commencing from the date said bill was due. The posting date is the date the bill is transmitted to the Competitive Supplier. The bill may also be transmitted electronically if agreed to by the Parties.
Billing and Payment for Services. Fees for services are payable at the time services are delivered, unless other arrangements are made with us, or unless we have a contract with your insurance company to be on their provider panel. If we are on your insurance company’s provider panel, we will submit all claims for you; you would then be responsible to pay your copay or coinsurance amount at the time of service, after your deductible has been met. When we do agree to be a panel provider with an insurance company, this is done strictly as a courtesy for our clients: it is important to remember that our contract for services, however, is with you, and if your insurance company does not cover or reimburse us for services, you will be ultimately responsible for those expenses (please note that with some managed care plans this is not the case. If you have such a plan your therapist will be able to let you know). Payment schedules for other professional services will be agreed to when they are requested.
Billing and Payment for Services. Following the Effective Date, Atari shall on a quarterly basis submit to Infogrames its billing invoice in US Dollars (the “Services Invoice”) setting out itemized fees and costs in connection with the Services (which may differ from the amounts set forth on the Exhibits hereto, which reflect current budgeted amounts though the allocation percentage is fixed). In no case shall the billed amount exceed the applicable budgeted amounts, except for the costs associated with IT and MIS Services listed on Exhibit B1. Additional itemization and further explanation and substantiation of charges shall be supplied to Infogrames upon its reasonably request. Payment by Infogrames in respect of any such invoice shall be made within 30 days after the date upon which such Services Invoice is sent to Infogrames. The Parties acknowledge that they (or their affiliates) currently provide various rights and services to one another pursuant but not limited to distribution agreements, production services agreements, and quality assurance service agreements (collectively, the “Other Intercompany Agreements”). The Parties expressly agree that each Party shall have the right throughout the Term to offset such payments as are owed under this Intercompany Services Agreement against payments due under any of the Other Intercompany Agreements.
