Billing Policy a) The Contractor must notify its Participating Providers that all claims for Family Planning and Reproductive services must be billed to the Contractor and not the Medicaid fee-for-service program.
Billing Policy a. The charge for a subscription to the service is a monthly fee, payable monthly in advance by the customer to ASAP, including a pro-rata charge for the first month’s proportional billing where relevant.
Billing Policy. (ONLY APPLICABLE WHERE REIMBURSEMENT IS PART OF THE AGREEMENT)
Billing Policy. The billing policy shall be incorporated by reference into, subject to and made a part of, this TERMS AND CONDITIONS AND USE. This will be executed by Company and Cannabliss365 LLC. The billing policy is located here: xxxxx://xxx.xxxxxxxxxx000.xxx/legal/billing-policy
Billing Policy. The above mentioned fees will continue to be billed to VASCULAR BIOGENICS on a monthly basis and will include relevant back-up documentation. Portions of this exhibit have been omitted and filed separately with the SEC pursuant to a confidential treatment request and are indicated by [***]. Vascular Biogenics Ltd. Ulcerative Colitis Study
Billing Policy. The above mentioned fees will continue to be billed to VASCULAR BIOGENICS on a monthly basis and will include relevant back-up documentation.
Billing Policy. Wiatel bills go out on the 1st of the month and are DUE BY 4:30pm on the 28th of the month. Any payments received after 4:30pm on the 28th are considered delinquent and an additional 1.5% will be added to the total bill. Accounts that remain UNPAID BY 4:30pm on the 28th of the month (even if the 28th falls on a weekend or holiday) are subject to disconnection; allowing only Emergency 911 calls until a reconnection fee of $26.75 per service and the amount of the bill is paid. Disconnection will occur on the third time that payment is received after the 28th at 4:30pm. There will be a $20 charge for all returned checks.
Billing Policy. Upon registration and activation, you are charged $199 plus a prepayment for your next 8 prospects. Once we provide the initial 8 leads, we will replenish your account balance each time it reaches $0 by automatically charging the credit card you have authorized us to charge. The account replenishment amount will be for the next 10 prospects, using your stored credentials. This is a recurring transaction for every 10 leads until you cancel your account. We will notify you by email in advance of any changes to this process.
Billing Policy. 6.1 Consultant will invoice LMDC monthly for services, and, if permitted under the Agreement, for reimbursement of eligible expenses. Invoices should be submitted within 21 calendar days of each month end. Failure to submit an invoice conforming to the requirements of this Agreement within 60 calendar days after the end of a month will constitute a waiver of Consultant’s right to payment for services and reimbursement of expenses, and such items will be paid, in whole or part, at the sole discretion of LMDC. Consultant is required to submit detailed documentation in support of any request for reimbursement. All invoices and their accompanying documentation must be forwarded along with a completed copy of the attached sample INVOICE SUMMARY and a letter of transmittal to: Accounts Payable Department Lower Manhattan Development Corporation 0 Xxxxxxx Xxxxx, 00xx Floor New York, New York 10006 Invoices should include LMDC's contract and project numbers, if any. Consultant should also include federal identification number with the first invoice.
Billing Policy. This Standard Agreement applies to all customers, unless there is a duly signed and valid contract agreement that supersedes these terms. Deposit charges for Reels and Lags (refer to our price list) must be paid for at the same time as the material. All deposit charges exclude taxes. Our invoices show applicable sales tax amounts separately. Rebates and cash discounts are not applicable on Reels and/or Lag deposits.
