Billing of Charges Sample Clauses

Billing of Charges. All Administrative Agent service charges, whether provided for in this or any other Section, shall be billed separately from statement for payment of Claims so that proper accounting can be made by Employer of the respective amounts paid for Claims and for administrative expenses.
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Billing of Charges. All Administrative Vendor service charges, whether provided for in this or any other Section, shall be billed to Employer on a monthly basis. Payment shall be due within thirty (30) days of the date of the monthly invoice.
Billing of Charges. As reasonably requested by Trustee, CAS shall provide to Trustee reasonable documentation and back−up to explain or detail its administrative service charges. When applicable, CAS shall have the right to audit the employment records of the Employer only as necessary to verify the accuracy of the fee calculations. All charges contemplated by this Agreement, whether provided for in this or any other section or Exhibit, shall be included on Trustee’s monthly statement. The charges shall be separately itemized; however, the statement shall be totaled as one amount for such billing month.
Billing of Charges. The Tenant will pay to the Landlord the Tenant’s costs described above within thirty (30) days of billing for said costs by the Landlord.
Billing of Charges. All service charges of AmeriFlex, whether provided for in this or any other Section, shall be billed separately from statements for payment of claims so that proper accounting can be made by Employer of the respective amounts paid for claims and for administrative expenses.
Billing of Charges. LCI shall pay all charges for access to and use of the Services as set forth in this SECTION 11.
Billing of Charges. WINSTAR shall pay all charges for access to and use of the Services as set forth in this SECTION "11".
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Billing of Charges. All Administrative Agent service charges, whether provided for in this or any other Section, shall be billed to Employer on a monthly basis. Payment shall be due within thirty (30) days of the date of the monthly invoice.
Billing of Charges. As reasonably requested by Customer, XXXXX shall provide to Customer reasonable documentation and back-up to explain or detail its administrative service charges. When applicable, XXXXX shall have the right to audit the employment records of the Customer only as necessary to verify the accuracy of the fee calculations. All charges contemplated by this Agreement, whether provided for in this or any other section or Exhibit, shall be included on Customer’s monthly statement. The charges may be separately itemized; however, the statement shall be totaled as one amount for such billing month. XXXXX Administrative Services Agreement Client Name Sample
Billing of Charges. AMSC shall xxxx Skysite for all Service rates and charges, including On-Demand Service and Channels, and for User Equipment purchased by Skysite from AMSC under this Agreement as set forth in this section 2.3 (a) Monthly billing: Fixed, recurring charges, including, but not limited to, --------------- Access Fees and any deactivation or reactivation fees, and any other basic monthly fees for On-Demand Service will be billed in advance. Usage and call delivery charges will be billed in arrears in the month following the month in which they are incurred. (1) AMSC will issue to Skysite a monthly invoice on or before the 7th day of each month. Skysite shall make Weekly Payments, as described in section 2.5, defined in section 2.5(b) of this Agreement, in respect of such invoices. (2) For purposes of computing partial month charges for access fees, each day is considered to be 1/30 (one-thirtieth) of a month. A first invoice may contain charges from a previous billing period for service provided from the date of installation through the current invoice period. (b) Quarterly billing: AMSC shall invoice Skysite, and Skysite shall pay AMSC, ----------------- quarterly in advance for Channel(s). AMSC will invoice Skysite for new Channels upon receipt of Skysite's order. An initial Channel invoice will be prorated on a daily basis for the remainder of the quarter in which the Channel is activated.
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