Billing/Credits. 25.4.1 The Employee will not be presented in any promotional material within the control of the Employer which can be reasonably described as detrimental to his/her professional status or reputation.
25.4.2 The Employer shall ensure, where it is within his/her control, that all Employees appearing in a performance are accurately billed and that their names, professional experience and photographs appear in the program.
25.4.3 The Employer shall ensure, where there are three or less Employees in a photo (except where the photo is situated in a program) the Employees shall be credited in such photos.
25.4.4 The Employer shall notify the audience of any changes in the cast for named roles.
25.4.5 In the event of any changes in the cast the Employer shall place a “cast board” noting such changes, in the foyer of the venue on each day of the performance for that day’s performance.
25.4.6 Where a new Production is mounted and publicity material is used from a previous production the Employer shall use best endeavours to credit the previous Production.
25.4.7 Where photographic material is reproduced in printed material (other than newspapers), the Employer shall use its best endeavours to credit the Production.
25.4.8 The Performer is at liberty to include any information which is industry-relevant in their biographies, as long as it is not derogatory of the Employer or the production and within the word limit set by the Employer.
Billing/Credits. 25.4.1 The Employee will not be presented in any promotional material within the control of the Employer which can be reasonably described as detrimental to his/her professional status or reputation.
25.4.2 The Employer shall ensure, where it is within his/her control, that all Employees appearing in a performance are accurately billed and that their names, professional experience and photographs appear in the program.
Billing/Credits. In the event of a Billing Error as described below that occurs after the effective date of this Agreement, Pacific Xxxx shall cause a credit to be issued to the affected PBI customer for one month of DSL Internet access service, or a $25 credit toward the customer’s telephone account in the event the customer declines to receive or to continue to receive PBI’s DSL Internet access service; except, however, failure to correct a billing error pursuant to the terms in category 2.2(6) shall result in a credit of two months of DSL Internet access service, or a $50 credit toward the customer’s telephone account in the event the customer declines to receive or to continue to receive PBI’s DSL Internet access service.
Billing/Credits. Any claim by the Client for a credit related to amounts incorrectly invoiced or paid must be submitted in writing to the Company within ninety (90) days of the invoice date or the claim will be waived.
Billing/Credits. Each billing credit issued by a Party under the terms of this Agreement shall conform to the requirements of this Section 17.10.
17.10.1 A Party shall issue billing credits to the other Party for inaccurate charges and charges for which the billing Party has waived its right to impose such charges pursuant to this Agreement.
17.10.2 In the event that a Party is obligated to issue a credit to the other Party under this Agreement, such credit shall be issued, identified, and itemized in a separate schedule (“Credit Schedule”) to the other Party within thirty(30) days of the Credit Date (as defined below). The Credit Schedule provided by the crediting Party shall include an attachment providing all information reasonably necessary for the credited Party to identify the specific billed charge(s) for which the credit is being issued (“Credited Charge(s)”). Such information shall, at a minimum, include identification of the specific invoice (by cycle) upon which the Credited Charge(s) appeared, and a breakdown of the total Credited Charge(s) by customer account, service, and (if applicable) USOC. Any credit information provided on an invoice will include sufficient detail to enable the credited Party to reconcile the credited amount with at least the sum of credited amounts provided on the Credit Schedule required by this Section 17.10.2.
17.10.3 The Credit Date for an invoiced amount shall be the date upon which it is determined that a credit for such amount is due. Notwithstanding the foregoing, under the following circumstances, the Credit Date shall be as follows:
17.10.3.1 Intentionally omitted.
17.10.3.2 If an invoicing Party accepts an invoiced Party’s billing dispute in whole or in part in Response Documentation furnished under Section 17.5.5.4, the date that the invoicing Party notifies the invoiced Party of such acceptance in its Response Documentation.
17.10.3.3 If a Party includes Repeat Errors on an invoice in violation of the requirements of this Agreement, the date that the Party delivers such invoice to the other Party. If an invoiced Party is determined through dispute resolution completed pursuant to Section 29 of the General Terms and Conditions of this Agreement to have improperly billed an amount to the other Party, the date such determination is released to the Parties.
Billing/Credits. Any claim by Advertiser for a credit related to rates incorrectly invoiced or paid must be submitted in writing to MAG within thirty (30) days of the invoice date or the claim will be waived.
Billing/Credits. When the Producer receives an on-screen credit, the Performers will be given credit whenever possible (which may include on a dub card). If the Producer receives an on-screen credit and the Performers do not, the Producer will explain the reasons to SAG-AFTRA.
Billing/Credits. If Jefferson develops a Generating Resource to serve its loads, then Jefferson agrees that it shall forego any request for, and BPA is not obligated to include, billing credits, as defined in section 6(h) of the Northwest Power Act, on Jefferson’s bills under this Agreement. This section does not apply to any billing credit contracts in effect as of the Effective Date.
Billing/Credits. (1) If a customer so requests, the Adminis- trator shall grant billing credits to such cus- tomer, and provide services to such customer at rates established for such services, for—
(A) conservation activities independently undertaken or continued after December 5, 1980, by such customer or political subdivision served by such customer which reduce the ob- ligation of the Administrator that would otherwise have existed to acquire other re- sources under this chapter, or
(B) resources constructed, completed, or ac- quired after December 5, 1980, by a customer, an entity acting on behalf of such customer, or political subdivision served by the customer which reduce the obligation of the Adminis- trator to acquire resources under this chapter. Such resources shall be renewable resources or multipurpose projects or other resources which are not inconsistent with the plan or, in the absence of a plan, not inconsistent with the criteria of section 839b(e)(1) of this title and the considerations of section 839b(e)(2) of this title.
(2) The energy and capacity on which a credit under this subsection to a customer is based shall be the amount by which a conservation ac- tivity or resource actually changes the cus- tomer’s net requirement for supply of electric power or reserves from the Administrator.
(3) The amount of credits for conservation under this subsection shall be set to credit the customer implementing or continuing the con- servation activity for which the credit is xxxxx- xx for the savings resulting from such activity. The rate impact on the Administrator’s other customers of granting the credit shall be equal to the rate impact such customers would have experienced had the Administrator been obli- gated to acquire resources in an amount equal to that actually saved by the activity for which the credit is granted.
(4) For resources other than conservation, the customer shall be credited for net costs actually incurred by such customer, an entity acting on behalf of such customer, or political subdivision served by such customer, in acquiring, con- structing, or operating the resource for which the credit is granted. The rate impact to the Ad- ministrator’s other customers of granting the credit shall be no greater than the rate impact such customers would have experienced had the Administrator been obligated to acquire re- sources in an amount equal to that actually pro- duced by the resource for which the credit is granted.
(5) Retail rate structures...
Billing/Credits. The Billing Credit structure is based on monthly billing calculation, depending on the specific Billing Credit. For any billing month in which Crosswind fails to meet any one of the Service Commitments stated in Section 2.1, the Billing Credit structure outlined below will be applied to the net Monthly Recurring Charges, as appropriate. Any decision by Crosswind concerning this SLA or associated credits is within the sole discretion of Crosswind and is final and binding on Customer. In no event will the cumulative total of the Billing Credits for failure to meet any Service Commitments exceed their respective Monthly Recurring Charge.
