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.
b. Invoices will be sent to the customer via electronic mail in advance of receiving services. The customer agrees to submit payment for all invoices upon receipt. Accounts not paid in full by the last day of every month preceding the month of service are subject to immediate suspension.
c. Payment is rendered without deduction, free of exchange or set-off by way of debit order or in such manner as determined acceptable by ASAP.
d. It is a condition of activation that details of an active bank account be provided for debit order purposes. All amounts due to ASAP will be recovered from the banking source given.
e. ASAP will not be held responsible for any damages, losses, or claims because of an account being suspended for non-payment.
f. Accounts 30 days past due are subject to cancellation which will result in the deletion of the customer's files, including but not limited to web pages, email and databases. ASAP reserves the right to withhold access for overdue accounts, while the customer shall continue to be liable for the service until the conditions of notice of termination are fulfilled.
g. Without prejudice to rights granted to ASAP in terms hereof, any amount due by the customer to ASAP not paid on due date thereof:
i. shall bear interest at a rate equal to the maximum allowable in terms of prevailing legislation, calculated daily in advance from date payment was due until date of actual payment thereof; and
ii. should the customer fail to pay any amount owing to ASAP on due date, ASAP shall be entitled, in its discretion and without prejudice to any other rights which it may have, to cancel this agreement without notice to the customer, or to suspend performance of its obligations pending full payment by the client.
h. ASAP shall be entitled to take all such steps, without notice to the customer, as may be necessary to recover such outstanding amount. The customer shall be liable to pay all costs incurred in respect of the recovery of such outstanding amount.
i. ASAP reserves the right to levy a charge for handling fees at an amount determined by ASAP for monies due in the event of a customer’s payment being returned or rejected by the customer’s bankers.
j. ASAP furthermore reserves the right to blacklist with any or all credit bureau agencies w...
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.
b) The Contractor will be charged for Family Planning and Reproductive Health services furnished to MMC Enrollees by eMedNY-enrolled Non-Participating Providers at the applicable Medicaid rate or fee. In such instances, Non-Participating Providers will bill Medicaid fee-for-service and the SDOH will issue a confidential charge back to the Contractor. Such charge back mechanism will comply with all applicable patient confidentiality requirements.
Billing Policy. (ONLY APPLICABLE WHERE REIMBURSEMENT IS PART OF THE AGREEMENT)
6.1 Consultant is required to submit detailed documentation in support of Consultant's 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, 20 th Floor New York, New York 10006 Invoices should be submitted monthly and include LMDC's contract and project numbers, if any. Consultant should also include federal identification number with the first invoice.
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 Truckin Systems LLC. The billing policy is located here: xxxxx://xxx. xxxxxxxxxxxxxx.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.
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. Vascular Biogenics Ltd. Ulcerative Colitis Study
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. 7.1 Contractor is required to submit detailed documentation in support of Contractor's request for reimbursement. Invoices should be submitted monthly and include the Corporation's contract and project numbers, if any. Contractor should also include federal identification number with the first invoice. All invoices and their accompanying documentation must be forwarded with a letter of transmittal to:
Billing Policy. All Zulu eDM accounts are invoiced at the beginning of each calendar month. Invoices also contain any additional usage charges incurred during the previous month. If you have been billed incorrectly or have a payment dispute please email our accounts team at xxxxxxxx@xx.xxxxxxxx.xxx with your query. We aim to have all disputes and refunds processed within 30 business days. Violations of system or network security are prohibited, and may result in criminal and civil liability. Zulu eDM will investigate incidents involving such violations and will cooperate with law enforcement if a criminal violation is suspected.
