BILLING DETAIL. Each invoice submitted to Client Agency by Enterprise Services shall include information as is necessary for Client Agency to determine the exact nature of all expenditures. At a minimum, the invoice shall reference this Agreement and include the following: The date(s) such services were provided Brief description of the services provided Total invoice amount D. BILLING ADDRESS. Invoices shall be delivered to Client Agency electronically to: Email: xxxxxxx@xxxxxxxxx.xxx
BILLING DETAIL. Insert the major cost elements as follows:
BILLING DETAIL. Each invoice submitted to Client Agency by Energy Program shall include information as is necessary for Client Agency to determine the exact nature of all expenditures. At a minimum, the invoice shall reference this Agreement and include the following: The date(s) such services were provided Brief description of the services provided Total invoice amount d. BILLING ADDRESS. Invoices shall be delivered to Client Agency electronically to: Email: xxxxxxxx@xxxxxxxxxxxx.xxx
BILLING DETAIL. Discrepancy Report Contractors participating in the Individual Exchange shall use the billing discrepancy template to communicate disputed or contested PM/PM (per member, per month) billed amounts to the Exchange. Contractors shall use PM/PM billing detail, as provided by the Exchange, to reconcile and identify discrepancies with their roster of covered lives. Discrepancies are defined as member duplication, individual cancelled, individual terminated, calculation error, individual missing or other. X
BILLING DETAIL. Discrepancy Report Contractors participating in the Individual Exchange shall use the billing discrepancy template to communicate disputed or contested PM/PM (per member, per month) billed amounts to the Exchange. Contractors shall use PM/PM billing detail, as provided by the Exchange, to reconcile and identify discrepancies with their roster of covered lives. Discrepancies are defined as member duplication, individual cancelled, individual terminated, calculation error, individual missing or other. X Group 2: Covered CaliforniaOperational Performance Measurement Standards and Reporting Requirements Operational Performance Standards10% of Total Performance Penalty at Risk 2.64 Data Submission specific to contract Section 3.4.4 and Attachment 7, Section 2.02 5% of total performance penalty for this Group. X X Expectation: Full and regular submission of data according to the standards outlined. Performance Level: Incomplete, irregular, late or non-useable data submission: 5% penalty of total performance requirement.below expectation Full and regular submission according to the formats specified and useable by Covered California within 30 5 business days of each monthly reporting cycle: no penaltyafter each quarter end: meets expectation Group 2: Covered CaliforniaOperational Performance Measurement Standards and Reporting Requirements Operational Performance Standards10% of Total Performance Penalty at Risk
BILLING DETAIL. Supplier will send the following information to VITA as part of all invoices as applicable: Federal Identification Number (FIN) Full call detail (date, time, duration, originating and terminating number, rate schedule, geography, call type, and disposition); Itemized toll-free advanced feature charges (to allow calculation of individual feature use); Circuit identifier, date of installation, master contract number, circuit location/address (A-end and B-end as applicable); Individual Telecommunications Service Order (TSO) number for each item billed Service Type/Description Charge for each Service, including recurring charges at the element level (including, as applicable, miles, rating, discounts, geographic information, port charges, bandwidth or subscription charge, Class of Service, Access Channel); Service Level credits; Discounts, including type, description, percentage and applicable amount; Adjustments and credits (description, date(s), amount); All surcharges, regulatory charges and taxes itemized by the type of charge or tax, and the basis for the amount of the charge or tax. No invoice may include any costs other than those identified in this Contract.
BILLING DETAIL. Yes CenturyLink complies.
BILLING DETAIL. Each invoice voucher submitted to <AGENCY> by CTS shall include such information as is necessary for <AGENCY> to determine the exact nature of all expenditures. At a minimum, OCIO shall specify the following: Agreement Number The total number of hours billed by Xxxxxx The total invoice charge.
BILLING DETAIL. Billing and Collection Service charges will be provided to the Customer in the format described in Section 4.0 of this Exhibit B.
BILLING DETAIL. The Agreement defines the process in which Phase 2 Solutions will provide an Invoice to AWS. In addition, Phase 2 Solutions will provide program or Campaign-level electronic billing detail to the AWS Invoice Contact and Campaign Contacts according to the following schedule: Report When What --------------------------------------------------------------------------------------------------------- *** Billing Detail *** of the*** at *** Pacific Time ***, and *** for the --------------------------------------------------------------------------------------------------------- *** Invoice -- The *** of *** the *** at *** *** or *** ---------------------------------------------------------------------------------------------------------
