Billing and Reporting Sample Clauses

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
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 xxxx shall be provided either electronically or via US Mail, subject to the preference of 35 Receiver. The xxxx 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 xxxx shall also include reactive energy consumption and generation for informational purposes only. 1 No later than the 15th of the month, Provider shall prepare and provide a report to Receiver that includes 2 not less than the following information: 3 A. The generation, by turbine, for the previous month 4 B. Explanation of any Generating Facility outages lasting longer than four (4) hours during the 5 previous month
Billing and Reporting. A. Contractor shall provide Department with monthly xxxxxxxx and reports for programs and services provided under this contract by the fifth (10th) working day of the month following the month in which services are provided. Contractor shall submit xxxxxxxx and reports on the forms and according to the manner specified by County. B. Department shall make payment only for those line items as are specified in the approved budget as contained in Exhibit I. Expenditures for any single line item may not exceed the amount in the approved program budget by more than $500 without written authorization by Department and the submission of a revised budget by Contractor on the prescribed form. C. Within thirty (30) days of the receipt of all required xxxxxxxx and reports, Department shall make payment to Contractor of the net amount due.
Billing and Reporting. A. Contractor shall provide County with monthly xxxxxxxx and reports for services provided under this Contract by the fifth (5th) working day of the month following the month in which services are provided. Contractor shall submit xxxxxxxx and reports on the forms and according to the manner specified by County. B. County shall make payment only for those line items as are specified in the approved budget as contained in Exhibit I. Expenditures for any single line item may not exceed the amount in the approved program budget by more than $500 without written authorization by County and the submission of a revised budget by Contractor on the prescribed form. C. Within thirty (30) days of the receipt of all required xxxxxxxx and reports, County shall make payment to Contractor of the net amount due.
Billing and Reporting. A. Contractor shall: 1. Submit monthly invoices and reports to the Department as follows, unless prior arrangements are made with the Department program manager: i. October 31, 2021 (covering start of contract through 9/30/2021); ii. November 30, 2021 (covering 10/1/2021 through 10/31/2021);
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. Contractor shall invoice Agency each month for the amount due to Contractor for the previous service month. Contractor shall provide Agency with ridership, revenue, and on-time performance reports each month along with supporting documentation sufficient to summarize the service period and justify the reimbursement amount being requested. Contractor shall email invoices and supporting documentation to Agency. All required reports and supporting documents must be submitted to Agency with the invoice. Contractor shall provide copies of any service-related report or document upon Agency request. Agency reserves the right to modify the billing and reporting process and requirements at any time as needed.
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.
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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