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Billing Options Sample Clauses

Billing Options. The amount payable for the Cloud Service offerings are specified in the Order Document as follows: a. Entire commitment amount upfront b. Monthly (in arrears) c. Quarterly (upfront)
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: a. Entire commitment amount upfront b. Monthly (in arrears) c. Quarterly (upfront) d. Annually (upfront) The selected billing option will be valid for the length of the term specified in a XxX or a Transaction Document. The amount payable per billing cycle will be based on the annual subscription fee and number of billing cycles in a year.
Billing Options a. The amount payable for the Cloud Service offerings are specified in the Order Document as follows: (1) Entire commitment amount upfront (2) Monthly (in arrears) (3) Quarterly (upfront) (4) Annually (upfront) The selected billing option will be valid for the length of the term as specified in the Order Document. The amount payable per billing cycle will be based on the monthly or annual subscription fee and number of billing cycles in a year plus any overage charges.
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. (b) Where the Gas Vendor chooses gas distributor-consolidated billing (including bill-ready and rate- ready), the terms and conditions of billing, collection and payment shall be in accordancewith Appendix B. The Gas Distributor shall bear the risk of consumer non-payment for the entire bill, including gas competitive services charges. (c) Upon written request from the Gas Vendor for vendor-consolidated billing or for split billing, the Gas Distributor and the Gas Vendor shall negotiate in good faith the necessary amendments to this Agreement in respect of the requested billing option, which shall be consistent with theapplicable provisions of the Rule. (d) Within 60 days of receipt by the Gas Distributor of the written request referred to in section 4.1(c), or within such longer period as the Parties may agree, the Gas Distributor shall submit to the Board for approval the proposed amendments to this Agreement referred to in that section. At a minimum, the proposed amendments shall address billing, collection, payment, security arrangements, and calculation, collection and remittance of GST and, for vendor-consolidated billing, the obligationof the Gas Vendor to include any safety information and other information required by the Board in bills to consumers. (e) If the Gas Distributor and the Gas Vendor cannot agree on the proposed amendments to this Agreement in respect of the requested billing option within 60 days of receipt by the Gas Distributor of the written request referred to in section 4.1(c), or within such longer period as the Parties may agree, the Parties shall refer the dispute to the Board for determination and the Parties shall amend this Agreement accordingly. (f) The Gas Distributor shall implement the change in billing option referred to in section 4.1(c) within the time period determined by the Board. (g) Upon written request from the Gas Vendor for a bill-ready form of gas distributor-consolidated billing, the Gas Distributor and the Gas Vendor shall negotiate in good faith the necessary amendments to this Agreement, which sh...
Billing OptionsThe 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. 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 invoice totals. Should any invoice exceed [ Note: to be ...
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! Yearly fees with discount added are: Option B (12 weeks) will prorate if necessary
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! Yearly fees with discount added are: Option B (12 weeks) will prorate if necessary 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 Every 4 weeks charges are: w/Auto Pay w/o
Billing OptionsIn accordance with the billing options as provided in Rate Schedule CSPS, the CSP hereby elects to (1) Have the Company issue the total xxxx; or (2) Have the Company xxxx for only the non-gas cost portion of the xxxx; or (3) Negotiate a customized billing service with the Company.
Billing Options. Prior to the delivery of this executed Agreement to Peoples, Pool Operator should elect one (1) of the billing options outlined in Appendix A. In the event Pool Operator executes and delivers this Agreement to Peoples without having made its election on Appendix A the bills shall be rendered based on Dual Billing.
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.