Billing Frequency. Standard Group Standard means a single bill relating to a single supply address. Group means a single bill relating to multiple supply addresses or multiple sites at the same supply address.
Billing Frequency. Quarterly
Billing Frequency. See Cooperative Law Enforcement Agreement Provisions 11-H and 111-Bfor additional information. The Cooperator will furnish the U.S. Forest Service with itemized monthly statements for expenditures. The statement shall be in sufficient detail to allow the U.S. Forest Service to tie these expenditures back to reimbursable expenses and the rate schedule and shall be certified by the County of Orange as being current and proper. These statements must be accompanied by a Law Enforcement Activity Report, form FS-5300-5, filled out as USDA, Forest Service OMB 0596-0217 FS-1500-SA required by Provision 11-G of the Cooperative Law Enforcement Agreement l 520- LE- 11051360-02833.
A. Mail copies of itemized billing statements to: Xxxxxxx Xxxx, Patrol Captain USFS Law Enforcement 00000 Xxxxxx Xxxxxxxx Xx. Xxx. 000 Xxx Xxxxx, XX 00000 Send hard copy invoices to: US Forest Service Albuquerque Service Center Payments -Grants & Agreements 000 X Xxx Xxx XX Albuquerque, NM 87109 Or fax to: 000-000-0000 Or e-mail scanned invoice to: xx.xx.xxxXXX_xx@xxxx.xxxxx.xxx.xx Final xxxxxxxx for reimbursement must be received by the U.S. Forest Service before October 30, 202019 in order to receive payment. Please see agreement provision IV- V regarding use of funding in succeeding years. Annually update the registration of the County Sheriff's DUNS# on the System for Award Management (XXX) website at xxx.xxx.gov for the verification of the EFT (Electronic Funds Transfer) banking information.
B. The following is a breakdown of the total estimated costs associated with this Annual Operating Plan. Patrol Activities $5,000,00 Training 10 Equipment 10 Special Enforcement Situations
C. Any remaining funding in this Annual Operating Plan may be carried forward to thenext FY20210 fiscal year and will be available to spend through the term of the Cooperative Law Enforcement Agreement, or deobligated at the request of the U.S. Forest Service. See Cooperative Law Enforcement Agreement Provision IV-D.
Billing Frequency. On or before the 20th day of each month, GOLDEN STATE shall submit to IA AMERICAN or its designee a detailed billing statement for GOLDEN STATE Services for the calendar month. IA AMERICAN shall pay or cause to be paid the undisputed amount of the statement to GOLDEN STATE on or before the Due Date. Disputes concerning fees and expenses shall be resolved as provided in Paragraph 5.4 of this Agreement.
Billing Frequency. Annual Upfront.
Billing Frequency. Based on selected billing frequency, HCL will invoice Customer the charges due at the beginning of the billing frequency term, except for overage and usage type of charges which will be invoiced in arrears.
Billing Frequency. Based on selected billing frequency, HCL will invoice Licensee the charges due at the beginning of the billing frequency term, except for usage type of charges which will be invoiced in arrears. Further, any cloud service provider fee increases shall be invoiced effective as the date of any such fee increase and shall be based upon the cloud service provider’s published fees/rates.
Billing Frequency. The OMCIAA may invoice aeronautical fees and charges, and other charges on a frequency which it sees fit. Currently, the OMCIAA invoices these fees and charges twice monthly to cover charges incurred from the 1st to the 15th day, and from the 16th day to the last day of each calendar month.
Billing Frequency. Customer has the option to choose between an annual subscription model and a month-to-month subscription model. With the annual subscription model, Verizon will bill in advance for twelve months’ of subscription fees, and bills for overage usage on a monthly basis, as incurred. If Customer chooses the month to month model, customer commits for a 12 month period but pays monthly, along with any overage usage incurred.
Billing Frequency. Daily Service Fees will be billed to Chordiant on a monthly basis to be paid within Net 30 days of date of receipt of Invoice. Travel & Expenses (T&E) will be billed to Chordiant on a fortnightly basis to be paid within NET 15 days of Date of Invoice. Ness will comply with Chordiant’s online Time Tracking and T & E entry system/policy that will help timely billing by Chordiant to its client(s).
