Billing & Payment. Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.
Billing & Payment. 6.2.1 The Generator shall raise a monthly energy xxxx based on the joint meter reading taken by the Generator and the MSEDCL at the end of each month along with the monthly fuel usage certificate certified by the Chartered Account, in the forms annexed as Annexures (A to E).
6.2.2 The due date for the payment of xxxx by the MSEDCL shall be thirty (30) days from the date of receipt of the xxxx in Circle Office.
Billing & Payment. Unless otherwise specified in this Agreement, the Services will be billed on a time & materials basis using our then-current hourly rates. Payment is due when the Services are rendered or expenses incurred. Invoices may be submitted to you as the Services are performed and expenses are incurred. Invoices become delinquent if not paid within 30 days of the invoice date and will be subject to a 1% or the maximum permitted under the applicable laws, per month late charge, whichever less. You will also be billed for administrative, travel, and out- of-pocket expenses, which typically range between 5% and 7% of the total fee for the Services. Our fees are exclusive of taxes or similar charges, as well as customs, duties or tariffs imposed in respect of the Services, all of which you will pay (other than taxes imposed on our income generally) and will indemnify us against any claims, costs or expenses related to amounts you fail to pay.
Billing & Payment. The Parties agree that the reading of meters, issuance of bills and payment toward such bills shall be carried out in accordance with the applicable provisions of the T&O Rules. Each Party shall be entitled to receive from the other Party interest on any due but unpaid amount owing to the first-mentioned Party pursuant to this Agreement and/or the T&O Rules, calculated at the rate of one per centum above the base lending rate then in effect at the principal office of Malayan Banking Berhad or its successors in title, from the date on which such amount became due, including such date, until the date full settlement is made, excluding such date.
Billing & Payment a. Customer agrees that remaining current on all payables is a condition to the pricing. Failure to comply with these terms may result in removal of applicable pricing and/or the holding and liquidation of Packages. FirstMile reserves the right to discontinue shipping services at any time upon notice and for any reason. If any payment due to FirstMile is not made within 30 days from the shipment date, FirstMile reserves the right to assess a late payment fee of 1.5% per month on all unpaid past due amounts. FirstMile reserves the right to immediately terminate the Agreement for material breach as set forth herein, implement a change in payment terms, suspend Services, or require immediate payment of any amounts due. If Customer files for bankruptcy, Customer shall immediately notify FirstMile and add FirstMile as a preferred or critical vendor in any bankruptcy. In addition, the Customer agrees to the following regarding:
i. Shipments billed upon invoices (“Invoiced Shipments”):
1. Invoices will be emailed weekly to the Customer. All shipments will be itemized on the invoices with weights, tracking numbers and rates. Any invoiced amount will be due upon receipt by the Customer of an invoice from FirstMile. Other payment and service terms apply as outlined in the Payment and Authorization Form submitted for account setup and payment must be current in accordance with those terms.
ii. Prepaid shipments based on meters (“Metered Shipments”):
1. FirstMile has a postage payment metering service (“FirstMile Meter”) available at xxxxx://xxxxxx.xxxxxxxxx.xxx/. Shipments through the FirstMile Meter shall be prepaid. If the funds in Customer’s meter are not sufficient to cover the price of the label requested, FirstMile will not provide the label until sufficient funds are paid into the meter.
2. Adjustments and reconciliations may be made post shipment and will be automatically deducted from Customer’s FirstMile Meter.
b. Billing-related claims: Claims for overcharges or undercharges must be made in writing within 30 calendar days from (i) the date of the invoice for Invoiced Shipments and (ii) from the date of shipment for Metered Shipments. Any claims or disputes cannot delay payment of any amount due.
c. FirstMile’s shipment charges are calculated according to the delivery carrier weight and measurements per piece and not according to manifest data. FirstMile reserves the right to re-weigh and re-measure the Package to confirm these calculations.
d. The Customer...
Billing & Payment. All payments made under this Contract shall be made only upon submission by Contractor of an Invoice specifying the amounts due and certifying that services requested under the Contract have been performed in accordance with the Contract. Invoices shall be submitted no later than the 10th of each month and shall contain each offender name and MDOC ID number (Offender#) participating in the WATCh Program, the date of Program entry, and date of release, if applicable. The per diem rate constitutes the sole and exclusive payment by Department for the provision of all services required herein and shall remain in effect until changed by mutual agreement of both parties, except as otherwise specifically provided in this Contract.
Billing & Payment. All payments made under this Contract shall be made only upon submission by Contractor of an Invoice specifying the amounts due and certifying that services requested under the Contract have been performed in accordance with the Contract. Invoices shall be submitted no later than the 10th of each month and shall contain each offender name and MDOC ID number (Offender#) participating in the [Name of] Program, the date of incarceration at the Facility, and date of release, if applicable. The per diem rate constitutes the sole and exclusive payment by Department for the provision of all services required herein and shall remain in effect until changed by mutual agreement of both parties, except as otherwise specifically provided in this Contract.
Billing & Payment. Conga issues invoices on or about the Effective Date for the initial term. Conga may issue invoices for subsequent renewals up to 60 days prior to the anniversary of the Effective Date. Such fees shall be paid annually in advance. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.
Billing & Payment. The amount of Excess Energy delivered by the System to the Delivery Point shall be measured and determined solely by the Metering Equipment. MH shall apply monetary credits for Excess Energy (which shall be equal to the number of kWh of Excess Energy multiplied by the Excess Energy Price) to the Seller’s monthly MH bill. If the Seller is a GST registrant, GST shall be charged on Excess Energy purchased by MH so long as the Seller has provided MH with a valid GST registration number. Payment to MH shall be made in accordance with the terms stated on the MH bill. In the event a MH bill account balance shows a credit owing to the Seller, the Seller agrees that the credit shall be carried over to the next MH bill. The Seller may request a cheque or alternate method of payment for a credit balance owing to the Seller in the month of March of each calendar year.
Billing & Payment. Member Agencies shall be billed monthly in arrears for actual delivery at the established rates, and shall pay the billing in full without offset or reduction, except for the netting specified in Section 8, within twenty-five (25) days of the date of issuance of the bill.
