Billing Details Sample Clauses

Billing Details. Your monthly bill will be issued by the Utility, covering all charges related to your natural gas consumption. This includes the rates established in this agreement, any applicable taxes (which are directly passed on to you), along with all relevant Utility customer charges and franchise fees. If we consider it necessary for streamlined billing, you grant us the permission to serve as your payment agent. Additionally, you are entitled to request a record of your payment history for up to twenty-four (24) months for services provided by Eastern PNG, at no extra cost.
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Billing Details. Credit Card Type ........................................................ Name on Card............................................................
Sample 1
Billing Details. Recurring fees shall be billed monthly in arrears, and any one-time fees shall be billed immediately as incurred. Because fees are billed in arrears, Customers may receive invoices for Services up to 60 days after decommissioning a device. Innovate may continue to bill Customer after the termination or expiration of this Agreement or the Support Services for fees incurred prior to such termination or expiration. If Customer has arranged for payment by credit card or direct debit or ACH, Innovate may charge Customer’s card or account on or after the invoice date. Customer may review the Guide for further details regarding billing cycles and accessing Customer’s invoices.
Sample 1
Billing Details. Innovate shall bill reoccurring fees monthly in arrears, and any one-time fees immediately as incurred. If Customer has arranged for payment by credit card or direct debit or ACH, Innovate may charge Customer’s card or account on or after the invoice date. Please review the Guide for further details regarding billing cycles and accessing Customer’s invoices. Innovate may charge Customer additional fees as described in the Guide.
Sample 1
Billing Details. I acknowledge that membership fees are due on the first of each month and apply to the entirety of that month without proration. In addition to the monthly membership fee, I acknowledge and agree to pay established charges related to hospital visits, skilled nursing, copies of medical records, returned checks and other administrative and compensatory fees. These are available on request and are subject to change without notice.
Sample 1
Billing Details. (i) Client agrees to be invoiced and drafted during the billing cycle which will begin at the start of Client’s Target Start Month as set forth in the Fee Proposal (“Billing Start Month”) and continue as monthly invoices throughout the duration of this Agreement. Netchex reserves the right to commence billing at the beginning of Client’s Target Start Month regardless of whether the Services have commenced in the event that implementation of Services is delayed due to Client’s failure to fulfill any Client obligations under Section 1.4. (ii) Client agrees that if Client terminates the Agreement or the Fee Proposal following the Effective Date, Client will be responsible for payment of an Early Termination Fee as provided in Section 1.11(e) below. (iii) Client’s Monthly Total, as set forth in the Fee Proposal, includes the monthly minimum PEPM payment and any additional monthly costs. (iv) Invoices will be available on the seventh (7th) business day of the month. Netchex will electronically draft the bank account designated by Client on the Funding Authorization Agreement on the tenth (10th) business day of the month. Netchex will provide Client with no less than thirty (30) days prior written notice in the event of changes to the dates on which invoicing or electronic drafts will occur. (v) The first month’s invoice will be based on the employee count set out in the Fee Proposal. All subsequent monthly invoices shall be determined by previous month’s count of unique employees and shall not fall below the established monthly minimum PEPM payment. (vi) An Onboarding Fee will be included on Client's first month's bill with Netchex. Any other additional one-time fee items set forth in the Fee Proposal will be invoiced once the item is delivered. (vii) Rates and discounts listed in the Fee Proposal are based on the product offering(s) subscribed to in the Fee Proposal. Any future adjustments to the product offering(s) subscribed to may result in adjusted rates and discounts.
Sample 1
Billing Details. (a) The Licensee is solely responsible to advise NIA promptly of any change of billing information in respect of the account that is to be charged.
Sample 1
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Related to Billing Details

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

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  • Program Evaluation The School District and the College will develop a plan for the evaluation of the Dual Credit program to be completed each year. The evaluation will include, but is not limited to, disaggregated attendance and retention rates, GPA of high-school-credit-only courses and college courses, satisfactory progress in college courses, state assessment results, SAT/ACT, as applicable, TSIA readiness by grade level, and adequate progress toward the college-readiness of the students in the program. The School District commits to collecting longitudinal data as specified by the College, and making data and performance outcomes available to the College upon request. HB 1638 and SACSCOC require the collection of data points to be longitudinally captured by the School District, in collaboration with the College, will include, at minimum: student enrollment, GPA, retention, persistence, completion, transfer and scholarships. School District will provide parent contact and demographic information to the College upon request for targeted marketing of degree completion or workforce development information to parents of Students. School District agrees to obtain valid FERPA releases drafted to support the supply of such data if deemed required by counsel to either School District or the College. The College conducts and reports regular and ongoing evaluations of the Dual Credit program effectiveness and uses the results for continuous improvement.

  • TECHNICAL EVALUATION (a) Detailed technical evaluation shall be carried out by Purchase Committee pursuant to conditions in the tender document to determine the substantial responsiveness of each tender. For this clause, the substantially responsive bid is one that conforms to all the eligibility and terms and condition of the tender without any material deviation. The Institute’s determination of bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. The Institute shall evaluate the technical bids also to determine whether they are complete, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are in order. (b) The technical evaluation committee may call the responsive bidders for discussion or presentation to facilitate and assess their understanding of the scope of work and its execution. However, the committee shall have sole discretion to call for discussion / presentation. (c) Financial bids of only those bidders who qualify the technical criteria will be opened provided all other requirements are fulfilled. (d) AIIMS Jodhpur shall have right to accept or reject any or all tenders without assigning any reasons thereof.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Xxxxxxxx-Xxxxx Compliance As soon as it is legally required to do so, the Company shall take all actions necessary to obtain and thereafter maintain material compliance with each applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder and related or similar rules and regulations promulgated by any other governmental or self-regulatory entity or agency with jurisdiction over the Company.

  • Sxxxxxxx-Xxxxx Compliance As soon as it is legally required to do so, the Company shall take all actions necessary to obtain and thereafter maintain material compliance with each applicable provision of the Sxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder and related or similar rules and regulations promulgated by any other governmental or self-regulatory entity or agency with jurisdiction over the Company.

  • XXXXXXXX AND W XXXXXXX XXXXXX

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