Billing Information. 6.1 NLT and the RL shall provide each other with information within their possession that is necessary to allow them to provide accurate and timely billing to each other and to any other relevant third parties.
Billing Information. For each shipment of Product to Gavilon, Producer shall furnish the following in reasonable detail: (i) an invoice giving the actual quantity and date of shipment of the Product, (ii) the applicable weight certificate(s) described in Section 3.2.
Billing Information. Students who register early will receive a University bill approximately four weeks before classes begin. Students attending open registration are expected to pay their balance in full at that time. Students will not be permitted to re-enroll or receive transcripts if any University charge is unpaid. Any financial assistance received will be applied to the balance owed, regardless of payment arrangements. Any funds that remain after all charges are paid will be refunded by the Bursar’s office.
Billing Information. Customer agrees to provide Qlik with accurate, timely and complete payment and invoicing information, including current contact information and tax identification numbers.
Billing Information. For purposes of identification and billing, you agree to provide the Company with your name, telephone number and applicable payment data. You agree to notify the Company promptly of any changes relating to such information. In the event that you have not timely paid your monthly fee or any other required fees, you will not be able to redeem any of the membership services including, without limitation, massages, facials, manicures, pedicures, hair styling, waxing or tanning. Toppers Spa/Salon gift certificates/gift cards may be used to purchase a membership. Third party (e.g. Spa Finder, Spa Wish) gift certificates/gift cards may not be used to purchase a membership or to pay for membership priced services or membership discounted retail. If the gift certificate/gift card used to purchase a membership is in excess of the monthly membership amount and the gift certificate/gift card holder wishes to use the entire amount to purchase the membership, the Company will use the excess amount of the gift certificate/gift card as a payment for future months.
Billing Information. The Company shall provide a single consolidated xxxx with Customer charges for both the Company and the Supplier, unless the Supplier offers and the Customer chooses either a single consolidated xxxx provided by the Supplier with Customer charges for both the Company and the Supplier, or dual bills, with both the Company and the Supplier providing their respective Customer charges. When a Customer elects to receive service from a Supplier, the Supplier must secure the appropriate authorization to document the billing option chosen, and is further obligated to notify the Company of the billing option selected by the Customer. A Supplier who changes the billing options that it offers shall provide 60 calendar-days notice prior to the change to its customers, the Company, the Delaware Public Service Commission Staff, the Delaware Division of the Public Advocate; and, electronically, the change must be sent to the Company 15 calendar-days in advance of the applicable scheduled Meter Reading Date. The billing party shall be responsible for the Customer billing, remittance processing and billing data transmission to the non-billing party in accordance with the Company’s tariffs and applicable Commission regulations. Collection of delinquent Customer payments and other additional services may be negotiated separately by the Parties.
Billing Information. Billing information for refuse collection will be provided by the Authority through the data process system. The City’s refuse collection contractor is responsible for refunds for billing discrepancies and customer reimbursements related to refuse collection charges. The City will provide billing information to the Authority for storm water service charges. The City is responsible for refunds for billing discrepancies and customer reimbursements related to storm water service charges caused by the City’s data supplied to the Authority.
Billing Information. On or before Substantial Completion, Owner shall provide its wiring instructions and W-9 tax information to RG&E in writing, certified as true and correct by a duly authorized officer of Owner.
Billing Information. The Trader must provide consumption and unit quantity information to the Distributor, and the Distributor must calculate Distribution Services charges payable by the Trader, in accordance with the following:
