Billing Date. Transactions conducted by the Applicant before the Bank's cut-off time are processed as same day transactions, and those are conducted after the cut- off time are processed on the next business day.
Billing Date. The close of business on the 15th day of each month.
Billing Date. Weeks * and * Invoice Amount: * of Total and Actual Expenses Services: * Expenses: * (actuals only, not to exceed this amount) Total: *
Billing Date. ECC shall charge Member’s credit card on the “billing date,” based on the Member’s activation date and payment option. For the purposes of this Agreement, “activation date” is twelve (12) months from the current expiration date or date of registration or fourteen (14) months from current expiration date for auto-renew registrations. Member authorizes ECC to charge Member’s credit card on the date of this registration pursuant to Section I.
Billing Date. LOCAL AGENCY shall submit billing invoices on an annual basis to the STATE’s DMAC, Maintenance Engineering Services, Caltrans District 3 Office located at 000 X Xxxxxx, Xxxxxxxxxx, XX 00000. LOCAL AGENCY shall not submit billing invoices for reimbursement of costs less than $500 more than once each quarter. LOCAL AGENCY shall also submit billing invoices promptly following the close of STATE’s fiscal year on each June 30th. PARTY representatives’ contact is shown on Exhibit C.
Billing Date. LOCAL AGENCY shall submit billing invoices to STATE’s DMAC (or other title) each (month/quarter) beginning after the first (month/quarter) LOCAL AGENCY has performed maintenance services under this AGREEMENT. LOCAL AGENCY shall not submit billing invoices for reimbursement of costs less than $500 more than once each quarter. LOCAL AGENCY shall also submit billing invoices promptly following the close of STATE’s fiscal year on each June 30th.
Billing Date. LOCAL AGENCY shall submit billing invoices to STATE’s RESOURCE MANAGER each month beginning after the first month LOCAL AGENCY has performed maintenance services under this AGREEMENT. LOCAL AGENCY shall not submit billing invoices for reimbursement of costs less than $500 more than once each quarter. LOCAL AGENCY shall also submit billing invoices promptly following the close of STATE’s fiscal year on each June 30th.
Billing Date. The Billing Date shall be 5 (five) days after the Meter Reading Date in each Calendar month.
Billing Date. The date on which a bill isrendered by the Company to the Customer.
Billing Date. Week * and * Invoice Amount: * of Total and Actual Expenses Services: * Expenses: * (actuals only, not to exceed this amount) Total: * TIME, SCHEDULE, AND COMPLETION DATE(S): TIME PERIOD TASK DELIVERABLE ------------------------------------------------------------------------------------------------------------------------- WEEKS 1 AND 2 Review scope, objectives, assumptions, plan, resources, 2 Status Meetings for planning phase Collect and review project related documentation 2 Written Status Reports Review functionality used in current version of software (25% complete) Compare current functionality to functionality in new version of software (25% complete) -------------------- * Portions of this agreement have been omitted pursuant to a request for confidential treatment pursuant to SEC Rule 24b-2, to be filed separately with the SEC no later than April 10, 2001. TIME PERIOD TASK DELIVERABLE ------------------------------------------------------------------------------------------------------------------------- WEEKS 3 AND 4 Review functionality used in current version of 2 Status Meetings software (75% complete) Compare current functionality to functionality in new 2 Written Status Reports version of software (75% complete) Review customizations (50% complete) Review interfaces (50% complete) Review system architecture (hardware, operating system, database, clients) WEEKS 5 AND 6 Review functionality used in current version of 2 Status Meetings software (100% complete) Compare current functionality to functionality in new 2 Written Status Reports version of software (100% complete) Review customizations (100% complete) Documented Decision regarding Multi Org Review interfaces (100% complete) Documented Decision regarding Customizations Prepare Draft of detailed project plan Documented Decision regarding Interfaces WEEKS 7 AND 8 Define project team organization & reporting structure 2 Status Meetings for upgrade Define roles and responsibilities for upgrade 2 Written Status Reports Estimate team member roll-on and roll-off dates for Final Project Plan upgrade Define project phases & roll-out of upgrade Final Report (written and presented) Define assumptions, critical issues and risks of upgrade Determine project issue resolution and communication strategy for upgrade Obtain clarification on change management procedures Ensure understanding of the quality review process Define project standards and procedures for tools Define TAR, management procedures f...
