Billing and Reporting Sample Clauses

Billing and Reporting. 31 The “Billing Period” shall be from 12:01AM on the first day of the month until midnight on the last day of 32 the month. 33 Provider shall submit an invoice to Receiver in the form of Exhibit D within seven (7) days of the end of a 34 Billing Period. The bill shall be provided either electronically or via US Mail, subject to the preference of
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Billing and Reporting. The LPA shall submit proper xxxxxxxx to the Secretary for amounts not less than $1,000 and no more frequently than monthly. The LPA shall submit progress reports on the Project, in a form acceptable to the Secretary, together with the xxxxxxxx. Further, if a final report is required for the Project, the LPA shall submit such final report to the Secretary prior to the LPA’s receipt of final payment.
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Billing and Reporting. 31 The “Billing Period” shall be from 12:01AM on the first day of the month until midnight on the last day of 32 the month. 33 Provider shall submit an invoice to Receiver in the form of Exhibit D within seven (7) days of the end of a 34 Billing Period. The bill shall be provided either electronically or via US Mail, subject to the preference of 35 Receiver. The bill shall show starting and ending meter readings for the Billing Period, including both 36 energy received by the Generating Facility and energy provided by the Generating Facility. 37 The Provider shall invoice the Receiver for the Net Electricity furnished to the Receiver, by the Provider, 38 during the Billing Period. All Net Electricity measurement and billing shall be based in kilowatt hours 39 (kWh). 40 The bill shall also include reactive energy consumption and generation for informational purposes only.
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Billing and Reporting. A. Contractor shall:
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Billing and Reporting. Billing will be based on actual services rendered as agreed upon between the parties and as set forth in the attached Exhibit B. Contractor shall also mail Authority’s Finance Department a separate monthly statement for the previous month’s charges by the 10th of the following month for reconciliation and verification purposes. Statement shall itemize detailed description of work being completed and grand total. Contractor shall submit a monthly diversity spend report by the 15th of the following month.
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Billing and Reporting. On an annual basis, CDOT will pre-pay for services being provided by HPTE starting in fiscal year 2016. In order to receive payment, HPTE will submit a bill to CDOT at the beginning of each fiscal year on July 1st. On the 15th of January and July of each fiscal year, HPTE will submit a progress report that includes a summary of its activities for the previous six months as well as a status report on the progress being made to accomplish the tasks outlined in this scope of work. The submission of the semi-annual reports will be used by HPTE and CDOT to recognize revenue and expenses, respectively.
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Billing and Reporting. SmartAge shall be responsible for the --------------------- management and administration of all invoicing, reimbursements, and online reporting related to the Buying Services in a professional, reliable, and timely manner.
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Billing and Reporting. The “Billing Period” shall be from 12:01AM on the first day of the month until midnight on the last day of the month. Provider shall submit an invoice to Receiver in the form of Exhibit D within seven (7) days of the end of a Billing Period. The bill shall be provided either electronically or via US Mail, subject to the preference of Receiver. The bill shall show starting and ending Meter readings for the Billing Period, including both energy received by the Generating Facility and energy provided by the Generating Facility. The Provider shall invoice the Receiver for the Net Electricity furnished to the Receiver, by the Provider, during the Billing Period. All Net Electricity measurement and billing shall be based in kilowatt hours (kWh). The bill shall also include reactive energy consumption and generation for informational purposes only. No later than the 15th of each month, Provider shall prepare and provide a report to Receiver that includes not less than the following information:
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Billing and Reporting 
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Related to Billing and Reporting

  • Monitoring and Reporting 3.1 The Contractor shall provide workforce monitoring data as detailed in paragraph 3.2 of this Schedule 8. A template for data collected in paragraphs 3.2, 3.3 and 3.4 will be provided by the Authority. Completed templates for the Contractor and each Sub-contractor will be submitted by the Contractor with the Diversity and Equality Delivery Plan within six (6) Months of the Commencement Date and annually thereafter. Contractors are required to provide workforce monitoring data for the workforce involved in delivery of the Contract. Data relating to the wider Contractor workforce and wider Sub-contractors workforce would however be well received by the Authority. Contractors and any Sub-contractors are required to submit percentage figures only in response to paragraphs 3.2(a), 3.2(b) and 3.2(c).

  • Record Keeping and Reporting 15.01 The Accredited Entity shall ensure that:

  • Recordkeeping and Reports State Street will establish and maintain such records as are reasonably necessary to account for Loans that are made and the income derived therefrom. On a monthly basis, State Street will provide the Funds with a statement describing the Loans made, and the income derived from the Loans, during the period covered by such statement. Each party to this Agreement shall comply with the reasonable requests of the other for information necessary to the requester's performance of its duties in connection with this securities lending program.

  • Records and Reporting 7.01. The Implementing Entity shall provide to the Board, through the Secretariat, the following reports and financial statements:

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