Billing Provisions Sample Clauses

Billing Provisions. ‌ Your use of the Application is contingent on your paying for such use (whether paid in advance or through the purchase of credits [as defined below] through the Application or provided to a member of the Company) in the amounts and using the methods indicated on the Company website or through the Application. Your payment for access to the Application, including access, credits, keywords, usage-sensitive fees, and plans (a portion of which also includes software maintenance and upgrades, as well as customer support) shall be deemed completed when the Company receives the full amount of payment owed for such portion of the Application and service. You are responsible to pay for any client message you attempt to send to any consumer contacts, regardless of whether the message is actually received by the intended consumer contact recipient. The Company will charge your indicated method of payment (“payment method”) for the applicable portion of the Application and services immediately upon you confirming the payment method and amount to be charged. The charges will appear on your payment method statement, as applicable, through the identifier “DPS”. All charges are payable in United States currency. Subject to the conditions set out here, you agree to be bound by the billing provisions of the Company in effect at any given time. With reasonable prior written notice to you (with email or SMS being acceptable), the Company reserves the right to change its billing provisions whenever necessary and at its sole discretion. Continued use of the Application after receipt of such notice shall constitute consent to any and all such changes; provided, however, that any amendment or modification to the billing provisions shall not apply to any charges incurred prior to the applicable amendment or modification. Amounts to be charged may include sales and other taxes, where applicable, and any other amounts indicated on our website. Your account will be credited within 24 hours of the Company verifying receipt of your payment. If you have elected to make a payment by credit card and we do not receive payment from the credit card issuer, you agree to pay all amounts due immediately upon demand by the Company. The Company cannot readily or accurately ascertain your location when you request to use the Application. You therefore agree that your use of the Application outside the continental United States is not subject to any applicable United States federal or state taxes...

Billing Provisions. 1. Invoicing: PROVIDER will follow procedures outlined in the MSHN-SUDSP MANUAL for billing and submitting claims to MSHN. PROVIDER shall generate a claim using REMI requesting reimbursement for authorized services.

Billing Provisions. The Billing will be on monthly basis. P&ED will be billed by the Power Producer based on Joint Meter reading/AMR/REA/SEA as certified by Mizoram SLDC/RLDC or P&ED authority as may be applicable following the end of each month for the energy supplied and payment will be due on the thirtieth day following the delivery of the billing invoice.

Billing Provisions. Unless otherwise agreed upon by the Parties and set forth In Exhibit 8, Nevada shall render monthly bills to Seller for operation and maintenance costs, both direct and Indirect, associated with Nevada's Facilities that were Incurred by Nevada during the billing period. Indirect costs shall Include but not be limited to labor loadings for administrative and general, FICA, bodily Injury Insurance, property damage Insurance, group Insurance, Industrial Insurance, holiday pay, sick leave, vacation pay, pension plans, supervision, tools, transportation, and unemployment taxes.

Billing Provisions. 1. Invoicing: PROVIDER will follow procedures outlined in the MSHN-SUDSP MANUAL for billing and submitting claims to MSHN. PROVIDER shall generate a claim using REMI requesting reimbursement for authorized services. 2. Cost Reimbursement for Treatment Providers: PROVIDER will follow “Billing Provisions 1. Invoicing” above as well as submit a monthly FSR for reimbursement. FSR’s are due monthly no later than the 10th of the month following the service date.

Billing Provisions