Billing Plan Sample Clauses

Billing Plan. A plan initially submitted with Vendor’s Response demonstrating com- pliance with the RFO for billing matters. The final Billing Plan, as agreed upon by the Parties is attached to the CTSA as Attachment F-17
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Billing Plan. We have put the pricing plans on the website, which may be changed from time to time. Our charges for annual plans and quarterly plans are posted on Our Website and may be changed from time to time. Payments are due on the same or closest date to the day You made Your first payment (the “Pay Date”). If You go over Your limit and reach another pricing level, then You’ll have to pay at the higher level on or before the next Pay Date. If the Term ends before that payment is due, You’ll still be required to make the payment at the higher level. You hereby acknowledge and agree that: (i) for annual subscription renewals, there shall be an automatic increase of five percent (5%) in the previous year's subscription fee paid by You, which shall be payable on the subsequent Pay Date; and (ii) for quarterly subscription renewals, the payment shall be made in accordance with the standard subscription fee detailed in the pricing plan published on Our Website and in compliance with the terms set forth in the applicable Order Form. As long as You’re a member of SurveySparrow Account or have an outstanding balance with Us, You’ll provide Us with valid credit card information and authorize Us to deduct the subscription charges against that credit card. You will replace the information for any credit card that expires with information for a valid one. Anyone using a credit card represents and warrants that they are authorized to use that credit card and that any and all charges may be billed to that credit card and won’t be rejected. If We’re unable to process Your credit card transaction, We’ll try to contact You by email and move the Account to a free plan when there is no action.
Sample 1
Billing Plan. We have put the pricing plans on the website, which may be changed from time to time. Our charges for annual plans are posted on Our Website and may be changed from time to time. Payments are due on the same or closest date to the day You made Your first payment (the “Pay Date”). If You go over Your limit and reach another pricing level, then You’ll have to pay at the higher level on or before the next Pay Date. If the Term ends before that payment is due, You’ll still be required to make the payment at the higher level. As long as You’re a member of SurveySparrow Account or have an outstanding balance with Us, You’ll provide Us with valid credit card information and authorize Us to deduct the subscription charges against that credit card. You will replace the information for any credit card that expires with information for a valid one. Anyone using a credit card represents and warrants that they are authorized to use that credit card and that any and all charges may be billed to that credit card and won’t be rejected. If We’re unable to process Your credit card transaction, We’ll try to contact You by email and move the Account to a free plan when there is no action.
Sample 1
Billing Plan. We have put the pricing plans on the website, which may be changed from time to time. Our charges for annual plans are posted on Our Website and may be changed from time to time. Payments are due on the same or closest date to the day You made Your first payment (the “Pay Date”). If You go over Your limit and reach another pricing level, then You’ll have to pay at the higher level on or before the next Pay Date. If the Term ends before that payment is due, You’ll still be required to make the payment at the higher level. SurveySparrow may at its sole discretion offer a one time discount on the listed pricing (“Discounted Price”) applicable for paid subscription Services. You acknowledge that You are entitled for such Discounted Price only for the initial term of the subscription period; upon renewal, You will be required to make the payment of the standard subscription fee in accordance with the terms of the pricing plan published on Our Website. As long as You’re a member of SurveySparrow Account or have an outstanding balance with Us, You’ll provide Us with valid credit card information and authorize Us to deduct the subscription charges against that credit card. You will replace the information for any credit card that expires with information for a valid one. Anyone using a credit card represents and warrants that they are authorized to use that credit card and that any and all charges may be billed to that credit card and won’t be rejected. If We’re unable to process Your credit card transaction, We’ll try to contact You by email and move the Account to a free plan when there is no action.
Sample 1

Related to Billing Plan

  • Operating Plan To Agent and Lenders, as soon as available, but not later than thirty (30) days after the end of each Fiscal Year, an annual combined operating plan (the "Operating Plan") for Parent and its Subsidiaries, approved by the Board of Directors of Parent, for the following Fiscal Year, which (i) includes a statement of all of the material assumptions on which such plan is based, (ii) includes projected monthly income statement, balance sheets and source and use of funds for the following year and (iii) Borrowing Availability projections, all prepared on the same basis and in similar detail as that on which operating results are reported (and in the case of cash flow projections, representing management's good faith estimates of future financial performance based on historical performance), and including plans for personnel, Capital Expenditures and facilities.

  • Staffing Plan The Board and the Association agree that optimum class size is an important aspect of the effective educational program. The Polk County School Staffing Plan shall be constructed each year according to the procedures set forth in Board Policy and, upon adoption, shall become Board Policy.

  • Marketing Plan The MCOP shall submit an annual marketing plan to ODM including all planned activities for promoting membership in or increasing awareness of the MCOP. The marketing plan submission shall include an attestation by the MCOP that the plan is accurate and is not intended to mislead, confuse, or defraud the eligible individuals or ODM.

  • Training Plan 19.6.1 An apprentice shall be a party to an individual Training Plan. 19.6.2 The Training Plan sets out the training that the apprentice will do both on – the – job and off – the – job. The Training Plan also sets out how the Registered Training Organisation (RTO) will ensure the apprentice will receive quality training – both on – the – job and off – the – job. 19.6.3 The Training Plan reflects the choices made by the employer and the apprentice in relation to:-

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority 3.2 The Authority may from time to time make changes to the KPIs measured as set out in paragraph 3.1 above and shall issue a replacement version to the Supplier. The Authority shall give notice In Writing of any such change to the KPIs measured and shall specify the date from which the replacement KPIs must be used for future reports. Such date shall be at least thirty (30) calendar days following the date of the notice to the Supplier.

  • Marketing Plans Contractor and the Exchange recognize that Enrollees and other health care consumers benefit from efforts relating to outreach activities designed to increase heath awareness and encourage enrollment. The parties shall share marketing plans on an annual basis and with respect to periodic updates of material changes. The marketing plans of each of the Exchange and Contractor shall include proposed marketing approaches and channels and shall provide samples of any planned marketing materials and related collateral as well as planned, and when completed, expenses for the marketing budget. The Contractor shall include this information for both the Exchange and the outside individual market. The Exchange shall treat all marketing information provided under this Section as confidential information and the obligation of the Exchange to maintain confidentiality of this information shall survive termination or expiration of this Agreement.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • Annual Plan On or before November 1 of each calendar year during the Term, Manager shall prepare and submit to Owner for its approval a proposed annual plan for the promotion, operation, leasing, repair and maintenance of the Project for each calendar year (the "Proposed Annual Plan"). For purposes of this Agreement, a "Fiscal Year" shall mean a calendar year beginning on the first day of January and ending on the last day of December. The Annual Plan for the remaining portion of Fiscal Year 2003 is attached hereto as Exhibit "A".

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