Billing and Payment Process Sample Clauses

Billing and Payment Process. The billing and payment process shall be in accordance with Schedule 1.
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Billing and Payment Process. This documentation shall be submitted with the invoice for payment to the University. The University of Texas Health Science Center at Xxxxxxx Xxxxxxx Paramore Xxxxxxx.Xxxxxxxx@xxx.xxx.xxx University OfficeƒDesignated University Personnel: ATTACHMENT C
Sample 1
Billing and Payment Process. The basis for Contractor's initial compensation shall be based on a current annual count performed jointly by the Contractor and the City and approved by the City. The count will become effective with the commencement of service and shall be revised at the end of each month thereafter. The foregoing not withstanding, in the event of major population changes or number of service units increase by operation or unusual events such as annexations or development activities, either the City or the Contractor may request a special count be performed. The City will provide the Contractor with all available information on customer changes, other than a provided herein.
Sample 1
Billing and Payment Process. On a monthly basis, AUCS shall deliver to ISC a monthly invoice listing the charges and applicable taxes payable by Infonet for provision of the Services, rendered in the previous month, provided pursuant to this Agreement. ISC shall pay the AUCS Invoice within 60 days of receipt provided that, on the first anniversary of the Effective Date, the payment period shall be reviewed by the Parties with a view to reducing it to 45 days from receipt of invoices. ISC is expressly responsible for paying AUCS regardless of whether or not its customers have paid for their use of the applicable Services.
Sample 1
Billing and Payment Process. This documentation shall be submitted with the invoice for payment to the Institution. Invoice Submission to DSHS Institution must submit invoice along with supporting documentation pursuant to Section 4, Billing and Payment Process to DSHS monthly and not later than thirty (30) days from the end of the practicum to the DSHS Claims Office. DSHS shall pay the Institution/School within thirty (30) days from the receipt of an approved invoice.
Sample 1
Billing and Payment Process. 1) As consideration for the DIA Services, the Wholesaler shall pay BTC the amounts outlined in Annex 4. All amounts stated are exclusive of Value Added Tax.
Sample 1
Billing and Payment Process. 11.3.1 [Not used]
Sample 1
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Billing and Payment Process 
Sample 1

Related to Billing and Payment Process

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

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