Billing Options. The amount payable for the Cloud Service offerings are specified in the Order Document as follows:
Billing Options. The amount payable for the IBM SaaS is specified in a Transaction Document. The billing options for the IBM SaaS subscription fee are as follows:
Billing Options. (a) As of the Effective Date, the Gas Distributor shall have the ability to accommodate a rate-ready form of gas distributor-consolidated billing. On and after the date on which the Gas Distributor implements the change in billing option referred to in section 4.1(g), the Gas Distributor shall provide rate-ready and bill-ready forms of gas distributor-consolidated billing on an individual customer account basis.
Billing Options. The Supplier shall, in accordance with the Customer Contract, provide each Contracted Customer with the option of requiring invoices in one or more of the following formats: hard copy; consolidated billing or other means of making a single payment for all an individual Customer’s Sites with itemised information; electronic billing; web portal; EDI; and/or any other format agreed by the Supplier with the Contracted Customer from time to time. The Supplier shall, if requested by a Contracted Customer, issue an invoice to more than one location. The Supplier shall use all reasonable endeavours to ensure that: Contracted Customers who elect to receive hard copy invoices receive such invoices by the [tenth (10th)] Working Day of the Month following the Supply Month; Contracted Customers who elect to receive electronic invoices (EDI or e-billing) receive such invoices by the [ninth (9th)] Working Day of the Month following the Supply Month; and Contracted Customers who receive invoices in another, agreed format pursuant to Paragraph 8.1.6, receive invoices within the timescale agreed between the Supplier and the relevant Contracted Customers. [ Note: dates to be populated following contract award.] Any failure to deliver an invoice in accordance with the timescales set out in Paragraph 8.3 (including due to an invoice being a Fail, as defined below in this Paragraph 8) shall extend the payment terms referred to in the calculation of the Administration Fee by the same number of days. If requested by the Authority or a Contracted Customer the Supplier shall provide to the Authority or Contracted Customer (as applicable) a complete EDI version of a Contracted Customer’s invoice. Subject to Paragraph 8.7, the Supplier shall invoice each Contracted Customer on a Supply Point basis. If a Contracted Customer elects to receive consolidated invoices, and such option is available under the relevant Customer Contract, the Supplier shall provide invoices on an aggregate Supply Point basis until otherwise notified by the Contracted Customer. The Supplier shall seek to validate each invoice before sending it to a Contracted Customer and, as a result of such validation process, shall determine whether such invoice is legitimate and accurate (“Pass”) or is not legitimate and accurate (“Fail”). The Supplier shall send invoices to Contracted Customers only where they are Passes. The process of validation referred to in this Paragraph 8.8 shall include a comparison to the previous...
Billing Options. In accordance with the billing options as provided in Rate Schedule CSPS, the CSP hereby elects to
Billing Options. The amount payable for IBM SaaS is specified in a Transaction Document as follows: The subscription fee is billable on an annual, quarterly or monthly basis for the length of the term as specified in the Transaction Document. The amount payable per billing cycle will be based on the subscription fee plus any overage charges.
Billing Options. (Please Select One) There is a two tiered payment system. If you choose to pay automatically you will get a $5.00 discount per class! If you choose to be billed all bills will be sent monthly by e-mail only! Option A (Annually) Must register by Sept 9th Tuition may be paid yearly. You will receive a 5% discount off of the combined quarterly auto pay sum, due upon registration. Yearly fees with discount added are: First Class per family $498.75 Second class per family $456.00 Third class per family $413.25 Next additional class $370.50 Any additional class $327.75 Option B (12 weeks) will prorate if necessary Tuition will be paid upon registration, then by the first of December and March, respectively. There will be a $10.00 late fee charged if you do not pay within the month due. Every 12 weeks charges are:
Billing Options. (Please Select One) There is a two tiered payment system. If you choose to pay automatically you will get a $5.00 discount per class!If you choose to be billed all bills will be sent monthly by e-mail only! Option A (Annually) Must register by Sept 5th Tuition may be paid yearly. You will receive a 5% discount off of the combined quarterly auto pay sum, due upon registration. Yearly fees with discount added are: First Class per family $456.00 Second class per family $413.25 Third class per family $370.50 Next additional class $327.75 Any additional class $285.00 Option B (12 weeks) will prorate if necessary Tuition will be paid upon registration, then by the first of December and March, respectively. There will be a $10.00 late fee charged if you do not pay within the month due. Every 12 weeks charges are: w/Auto Pay w/o First class per family $160 $175 Second class per family $145 $160 Third class per family $130 $145 Next additional class $115 $130 Any additional classes $100 $115 Option C (4 weeks) Must register by Dec 8th Tuition is 9 equal payments. The first payment will be paid upon registration and then on the 1st of October through the 1st of May. There will be a $10.00 late fee charged if you do not pay within the month due. Every 4 weeks charges are: First class per family $55 $60 Second class per family $50 $55 Third Class per family $45 $50 Next additional class $40 $45 Any additional class $35 $40 w/Auto Pay w/o
Billing Options. The Requesting Agency using this MSA may have unique billing needs. The Contractor shall work with the Requesting Agency to provide the agency with a billing system that meets the agency’s needs.
Billing Options. The Supplier shall, in accordance with the Customer Contract, provide each Customer with the option of requiring invoices in one or more of the following formats: hard copy; electronic billing; XXX; and any other format agreed by the Supplier with the Customer from time to time. The Supplier shall, if requested by a Customer, issue an invoice to more than one location. The Supplier shall use all reasonable endeavours to ensure that: Customers who elect to receive hard copy invoices receive such invoices by the tenth (10th) Working Day of the Month following the Supply Month (or, in the case of Quarterly Billed Supply Points, Supply Quarter); and Customers who elect to receive electronic invoices (EDI or e-billing) receive such invoices by the ninth (9th) Working Day of the Month following the Supply Month (or, in the case of Quarterly Billed Supply Points, Supply Quarter), and any delay in receipt of an invoice by the Customer shall extend the payment terms referred to in the calculation of the Administration Fee by the same number of days. If requested by the Authority or a Customer, the Supplier shall provide to the Authority or Customer (as applicable) a complete EDI version of a Customer’s invoice in accordance with the applicable Key Performance Indicator. Subject to Paragraph 7.6, the Supplier shall invoice each Customer on a Supply Point basis, unless the Customer elects to receive consolidated invoices, in which case the Supplier shall provide invoices on an aggregate Supply Point basis until otherwise notified.
