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 X. XXXXXXX ADDRESS. Invoices shall be delivered to Client Agency electronically to: Email: xxxxxxxx@xxxxxxxx.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: xxxxx@xx.xxxxxxxxx.xx.xx
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 X Report suspended for 2015. covered lives. Discrepancies are defined as member duplication, individual cancelled, individual terminated, calculation error, individual missing or other.
BILLING DETAIL. Each invoice voucher submitted to Agency by EVCC shall include such information as is necessary for the Agency to determine the exact nature of all expenditures. At a minimum, EVCC shall specify the following:
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 Performance Standard Individual Small Business Performance Standards 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 Performance Standard Individual Small Business Performance Standards
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 2.0, entitled Customer Billing Statement.
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 *** ---------------------------------------------------------------------------------------------------------
BILLING DETAIL. Each invoice voucher submitted to <AGENCY> by OCIO 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 List of successfully completed deliverables The total number of hours billed by Vendor The total invoice charge.
