Billing/Payments. All bills for amounts owed by one Party to the other Party shall be due on the first business day following the twentieth (20th) day after the end of the calendar month or period service was rendered, or on the fifteenth (15th) business day following receipt of a bill, whichever is later. Payments shall xx made by electronic transfer or by such other mutually agreeable method as shall cause such payment to be available for the account of the payee on or before the due date. Interest on unpaid amounts, both principal and interest, shall accrue daily at the then current prime interest rate per annum of The Chase Manhattan Bank, N.A., New York, New York, plus two percent (2%) per annum, or the maximum rate permitted by law, whichever is less, from the date due until the date upon which payment is made.
Billing/Payments. 5.1 In consideration of the services provided by Citizens under this Agreement, AWS shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS under this Agreement, Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWS: AT&T Wireless Services, Inc. Attn: Network Auditor (State) XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 To Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxxxxxxx, XX 00000
5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) days after the xxxx date or by the next xxxx date (i.e., the same date in the following month as the xxxx date), whichever is the shortest interval, except as provided herein, and are payable in immediately available funds. If such payment date would cause payment to be due on a Saturday, Sunday or legal holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or legal holiday. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. When a xxxx has been delayed, the due date will be extended by the number of days the xxxx was delayed, upon request of the receiving Party.
Billing/Payments. 10.1. VDSS shall provide prompt payment to the Vendor for services rendered pursuant to this Agreement.
10.2. A completed POSO signed by the Vendor must be returned to the local department of social services prior to any payments being made.
10.3. VDSS payments to the Vendor for child care services rendered shall be according to the rates stated on the signed POSO in accordance with all terms of this Agreement, less any monthly co-payment to be made by the parents or guardians, if applicable. Payments to the Vendor shall be based on the agreed rate and the number of days the child actually attended, subject to the terms regarding holidays and absences in section 8.
10.4. Payment is restricted to services provided at the location specified on the POSO.
10.5. The Vendor shall maintain a bank account with which to receive payments by direct deposit if the Vendor is organized as a corporation, partnership, estate, trust, government entity, non-profit organization, or tax-exempt charitable organization under Internal Revenue Code § 501(c)(3). If the Vendor is an individual or operates as a sole proprietorship, the Vendor may receive payment by debit card or by direct deposit.
10.6. All incorrect and/or incomplete attendance transactions must be reconciled and verified prior to payment being made.
10.7. Payment for attendance submitted via Vendor Attendance Reports shall be issued by VDSS up to thirty days after complete Vendor Attendance Reports forms are received. VDSS may at its discretion review Vendor records to verify the accuracy and/or completeness of manual attendance report forms received. If VDSS determines that the Vendor is submitting Vendor Attendance Reports forms for any reason other than for those circumstances stated in paragraph 9.6, this Agreement may be terminated and VDSS shall have no obligation to make any payments for the period covered by such manual attendance report forms.
10.8. If the Vendor disputes the amount of payment made for a reported time period, the Vendor must submit a written statement to the VDSS Division of Child Care and Early Childhood Development detailing the dispute within thirty (30) days from the date the payment was received. Such written statement shall include the reasons the Vendor disputes the payment amount and shall be accompanied by any documentation to support the Vendor's claim. If the Vendor fails to submit such a written statement within the thirty-day time period, the payment made for such reported ti...
Billing/Payments. Customer's usage billing period begins on the 1st day of each month and ends on the last day of the month. A xxxx will be sent to Customer on the first business day of the month. Payments are due on the 20th day of the following month. Customer's account will be subject to termination if payment is not received within 10 days of the date payment is due.
Billing/Payments. Utility charges will be calculated on a daily basis and deducted daily for the previous day’s usage.
Billing/Payments. 14.1. Our invoices are payable no later than 14 days from the invoice date unless we have agreed with you otherwise in writing. We may change these payment terms at any time by giving at least 30 days notice in writing. If an account is not paid in full within that period we may charge you interest on any amount outstanding from the date of the invoice until the date the bill is paid at 8% p/a, or such percentage equivalent to the statutory rate of interest prescribed for judgments from time to time in place. In the alternative and where appropriate, we reserve the right to claim interest pursuant to the Late Payment of Commercial Debts (Interest) Act 1998.
14.2. If you are unhappy with any bill which we send you please contact your lawyer in the first instance who will try to resolve your query.
14.3. If an account remains unpaid and we decide to commence legal proceedings against you in order to recover the sums you owe us then we will be entitled to recover from you the legal costs that we incur in connection with those proceedings at our standard hourly rates, together with all disbursements (including fees of Counsel and any overseas lawyers engaged by us in our attempts to recover payment from you).
14.4. Where an account is overdue we are entitled to exercise a lien over files and documents belonging to you until our account is settled. We also reserve the right to cease continuing work for you.
14.5. If instructions for a piece of work are given by more than one person or company, we may recover our fees, disbursements and Value Added Tax from any one or more of them. This includes situations where one person or company instructs on behalf of another.
14.6. If arrangements are made for a third party to pay any of our fees or disbursements, or a Court orders a third party to pay any part of our fees or disbursements, you remain liable to pay them to the extent that the third party does not pay them when due.
14.7. If we act for you on a contentious matter you will be responsible to us for all the legal fees and expenses that you incur although you may be able to recover some of them from your opponent. In some cases, particularly where your opponent is legally aided and in cases before the Employment Tribunal, your opponent is unlikely to be ordered to pay any or all of your fees and expenses, even if you are wholly successful in your action. Even where a Court orders your opponent to pay your costs and expenses you may encounter an insolvent oppone...
Billing/Payments. 5.1 In consideration of the services provided by Frontier under this Agreement, US Cellular shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by US Cellular under this Agreement, Frontier shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To US Cellular: United States Cellular Corporation Attn: Telco Billing PO Box 31790 Chicago, IL 60631-0790 To Frontier: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxx 000 Burnsville, MN 55306
5.2 A monthly billing statement with a consistent, regular bill date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Frontier, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available funds. If such payment date would cause payment to be due on a Saturday, Sunday or legal holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or legal holiday. If such bills are not received at least twenty (20) days prior to the payment due date, then the bill(s) shall be considered delayed. When a bill has been delayed, the due date will be extended by the number of days the bill was delayed, upon request of the receiving Party.
Billing/Payments. All bills for amounts owed by one Party to the other Party shall be due on the first business day following the fifteenth (15th) day after the end of the calendar month or period service was rendered, or on the tenth (10th) business day following receipt of a xxxx, whichever is later. Payments shall be made by electronic transfer or by such other mutually agreeable method as shall cause such payment to be available for the account of the payee on or before the due date. Interest on unpaid amounts, both principal and interest, shall accrue daily at the then current prime interest rate per annum of The Chase Manhattan Bank, N.A., New York, New York, plus two percent (2%) per annum, or the maximum rate permitted by law, whichever is less, from the date due until the date upon which payment is made. Estimated Billing Factors. In order that bills may be rendered promptly after the end of each month, it may be necessary, from time to time, to estimate certain factors involved in calculating the monthly billing. Adjustments for errors in such estimates shall be included in the xxxx for the month following the time when information becomes available to make such corrections or adjustments in the billing for the preceding month or moths.
Billing/Payments. You agree to pay for all of the services you receive. As an S-Trip! passenger, you agree to provide S-Trip! with complete and accurate billing information including legal name, mailing address, telephone number(s) and email addresses, at the time your account is created and to update this information within 15 days of any change. Providing false billing information shall be cause for immediate termination of your reservation. All of our trips are broken into monthly installments with the balance payment due three months or more prior to the departure date. You need to make all payments according to the payment schedule in order to ensure your space on the trip. Payment dates are displayed during the online booking process. Registered passengers can find their specific payment schedule under the Payment Info tab of My Profile. All monthly payments are mandatory, failure to make a payment may result in your losing your place on the trip and/or your early booking price. Late payments may also be subject to a late fee. S-Trip! agrees not to use cardholder names, account numbers or other credit card transaction information embossed, encoded, or appearing in any other manner on a card for any purpose other than for the sole purpose of assisting S-Trip! in completing the transaction, or as specifically required by law. S-Trip! also agrees not to disclose this information to any third party other than the financial institution or its designated agent.
Billing/Payments. The Prepay account will be calculated on a daily basis. Balances reflect account information as of the previous days’ meter reading and all payments currently received. The member acknowledges and agrees that no monthly billing statements will be mailed. The following options are available for the member to make payments and/or check Prepay balances 24 hours a day: online at xxx.XXXXX.xxx, the myMTEMC app (available in Apple and Google Play stores), and via phone at 0-000-000-0000. Members may also make payments and check balances at any local MTE office during normal business hours. Automatic bank draft payments are not available with the Prepay service. However, the member may schedule payments through the methods listed above. Energy Assistance or other types of assistance will be applied to the prepaid account only upon receipt. If a returned check or electronic chargeback is received on the account, the amount of the return and a return fee of $25 will be charged to the member’s account immediately. If this causes the credit balance to be entirely depleted, service may be disconnected on the same business day.
