Billing Schedule. Billing is monthly and payment is due upon receipt of bxxx for services provided the prior month. Payments will be processed and collected from the Customer as a Check 21 item (no fee to Customer). MyEcheck reserves the right to discontinue the provision of services under the Statement of Work in the event that Customer fails to continue to make timely payment of fees and expenses due hereunder.
Billing Schedule. In accordance with paragraph 4.8, herein Grantee must submit all payment requests to Grantor within thirty (30) days of the end of the quarter, unless another billing schedule is specified in PART THREE or Paragraph 2.3. Failure to submit such payment request timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable, for good cause, to submit its payment request timely, Grantee must timely notify Grantor and may request an extension of time to submit the payment request. Xxxxxxx’s approval of Xxxxxxx’s request for an extension cannot be unreasonably withheld. The payment requirements of this Paragraph supersede those set forth in Paragraph 4.8.
Billing Schedule. The Company will invoice the Client on the first day of each month for services performed in the previous month and applicable expenses. The invoice shall itemize the Services performed in the previous month and the Client shall have no obligation to make payments until such time the Client accepts performance as satisfactory. The Client will supply the Company with all necessary purchase order numbers and other internal information required for invoice processing before the close of the month of work (if applicable).
Billing Schedule. 4.9.1. All Membership invoices will be generated on or about the 15th of the month for the next month’s services and delivered to the Primary Member via e-mail. Member should review all charges upon receipt.
Billing Schedule. 11.1.1. Roambee will starting billing on the Service Start Date followed by bills on the 1st of each month regardless of whether the Customer has used the Devices. Invoices are payable as per Terms on the Order Form.
Billing Schedule. Fees will be invoiced to Client based on one of the following billing options, as indicated in the PSOF:
Billing Schedule. Pursuant to the Agreement, all fees shall be paid in United States Dollars (USD), annually in advance, with a net payment term of 30 days. Unless otherwise agreed, all invoices shall be submitted electronically via Vendor’s designated third-party software (e.g., Stripe) (hereinafter, ”Invoice System”). The Customer shall provide an email address for invoice processing. Vendor reserves the right to reject any requests to use the Customer’s Invoice System (e.g., Ariba).
Billing Schedule. The billing schedule established pursuant to Section 9.5.2 of the General terms and Conditions is set forth in Annex C, which is attached to and made part of this Exhibit.
Billing Schedule. (i) Supplier shall invoice Megatel for Equipment and Services provided hereunder in respect of any Order Document in accordance with the following schedule: BILLING MILESTONE PERCENTAGE OF TOTAL COST OF EQUIPMENT AND SERVICES TO BE INVOICED Shipment of Equipment Specified in Relevant Order Document [***] Provisional Acceptance [***] Final Acceptance [***] TOTAL [***]
Billing Schedule. 1. MC bills and delinquency notices shall be issued by NCC as follows: March: Annual bills are mailed. The due date is April 30th, or the next business day if April 30th falls on a weekend or holiday. May: First delinquency notice is sent. August: Second delinquency notice. November: Third (and final) delinquency notice sent.
