Billing Process. 3.4.1 Expert shall submit itemized invoices for reimbursement to the attention of: HHSC Accounts Payable HHSC XX@xxxx.xxxxx.xx.xx AND
Billing Process. All Caseload Variables are billable monthly by the Practice Group after receiving approval in the Annual Budget. Caseload Variables (CVs) can be billed throughout the fiscal year once 48 hours of approved services have been accumulated. Completed CVTS forms must be provided to the TPA with the monthly invoice. SCHEDULE “K” DISPUTE RESOLUTION TPA Principles to be Applied In the event of any dispute, claim, question, or disagreement arising out of or relating to this Agreement, the parties will use their best efforts to resolve such disputes, claims, questions, or disagreement in a collaborative manner. This includes avoiding disputes by clearly articulating expectations, establishing clear lines of communication, and respecting each party’s interests. Informal Resolution The parties will use their best efforts to resolve all issues and disputes through informal discussion and resolution. The parties will undertake the following steps should a dispute arise:
Billing Process. (A) Contractor shall submit itemized invoices for reimbursement to the attention of: HHSC – Office of Inspector General Attn: Contract Manager P.O. Box 85200 Mail Code 1300 Austin, Texas 78708-5200
Billing Process. Provider will submit invoices to Firm for all Service Fees (other than amounts payable under Section 7.7) and Client Reimbursements (the “Invoice”) on the following schedule:
Billing Process. The Servicer shall calculate all Rent, Casualty Payments, Special Default Payments, Early Termination Payments, Redesignation
Billing Process. Your CPW xxxx will arrive on or about the same time every month. The payment is for services already received and due when the xxxx is received. It is considered late if payment is not made by the due date (as indicated on the xxxx statement). If payment is not made by the due date, you will be notified only by telephone or electronic mail that your account is past due and subject to disconnection. For this reason, it is very important that the CPW has the most up-to-date contact information for every customer. If your xxxx has not been paid ten days after the due date, services are subject to disconnection. To have services reconnected, you will be required to pay all outstanding bills plus a reconnection fee. The reconnection fee is higher outside regular working hours. If your services were disconnected for non-payment, an additional security deposit may also be required. Any account which has been disconnected for non-payment and which has been off for more than 24 hours will be reconnected only during regular office hours. The only method of payment accepted for reconnection of service is cash, credit card, or money order. Services will be immediately disconnected without notice if a check is returned when initially establishing service or when making payment on the day that disconnection for non-payment is to occur. If a check is returned on a closed account, services will be immediately disconnected without notice. The U.S. Post Office will not deliver a utility xxxx if the customer does not have a mailbox. The CPW cannot assume responsibility for sending mail any place other than to the address you provide. Please make sure that the CPW has your correct address. All mail not delivered is returned to the CPW. If you move from your current service address, please contact us, telling us when service is to be disconnected, and where to send your final xxxx. You will be responsible for all utility bills at your service address until you tell us to remove services from your name. Any remaining security deposit will be credited to the account on the final xxxx. If the CPW has overcharged you as a result of a misapplied schedule, an error in reading the meter, a skipped meter reading, or any other human and/or machine error, customer has the right to receive a credit or a check equal to the excess amount paid for a period not to exceed three (3) years prior to the date the overcharge was discovered. The CPW may pay the overcharge amount to the customer in ...
Billing Process. 3.1 Buyers should collect Invoices in duplicate from the respective mine.
Billing Process. The Servicer shall calculate all Rent and Casualty Payments. The Servicer shall aggregate the Lessee’s Rent due on all ZVF Vehicles, together with any other amounts due to the Lessor, and provide to the Lessor a monthly statement of the total amount, in a form acceptable to the Lessor, no later than the Determination Date. The monthly statement shall include a description of the charges owing from the Lessee.
Billing Process. As a GCI customer you are billed monthly, in advance, for the Service to which you have subscribed. Your first xxxx extends from the first day of Service and one month forward and will include credit for any funds collected at the time of your installation. You will typically receive your first xxxx one to two weeks after installation. Partial-month charges will be itemized on your statement if you add or change Service between billing dates. Payments can be made on or before the due date listed in your xxxx. Please include the top portion of your xxxx with your payment. In the event that your cable service is interrupted and is not reestablished within 72 hours from the time a request for service is made, your account may be credited on a prorated basis for loss of service during each 24-hour period following your request.
Billing Process. Lessee shall submit to the Port a written report with information regarding terminal export activity showing for each calendar month the name(s) (or other identification) of vessels and barges loaded, and for each the type and amount of grain loaded and the dates loaded (“Activity Data”). This Activity Data report shall be submitted monthly within ten (10) Business Days from the end of the month. The Port will generate invoices based on the Activity Data and payment will be due within ten (10) business days from receipt by Lessee.
