Billing Start Date Sample Clauses

Billing Start Date. The Billing Start Date for a Service will be from when your internet is active.
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Billing Start Date. Charges for Ethernet Line service will start as of the Service Activation Date for the applicable Customer Site, provided that at least two Customer Sites on an Ethernet Line service are activated.
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Billing Start Date. Billing and invoicing for use of the application software will commence on the Go Live date for the Subscribing County. As set forth in the Statement of Work for Implementation, there may be other costs incurred during the implementation phase.
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Billing Start Date. Unless otherwise set forth on the Proposal with respect to Services on the Proposal, billing for Services will begin as Services are Installed or on the thirtieth (30th) day after the Effective Date of the applicable Proposal, whichever is earlier (the “Billing Start Date”). “Installed” means the date a Service is first made available to Customer; provided that if Customer is not able to use the Service beginning on the date the Service is first made available to Customer solely as a result of delays caused by SH Data Technologies, then the date of Installation shall be extended for each day of delay caused by SH Data Technologies. In the event a portion of the Services have been Installed, SH Data Technologies will invoice Customer for such portions which have been Installed and Customer will pay for such Services in accordance with this Section.
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Billing Start Date. Collection of usage for the purpose of billing will start on the Go Live date for the subscribing county.
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Billing Start Date. Charges will start to accrue upon the Service Activation Date for Dedicated E-Line at a Customer Site as soon as a Service Activation Date has been established for at least 2 Customer Sites on a Dedicated E-Line connection. In any case, the Service Activation Date shall be deemed established for any Customer Site not already so established on the 61st day after Customer places its order, if it is not yet established because Customer has failed to provide Verizon with the information and assistance reasonably requested by Verizon to provision Dedicated E-Line for such Customer Site(s).
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Billing Start Date. The Billing Start Date for a Service will be from when the Wireless provider hands over Wireless services and your internet is active.
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Related to Billing Start Date

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • Billing Cycle The billing on each matter shall be submitted on a calendar month basis (30 day cycle). A final bill for all outstanding charges should be forwarded immediately by the Firm upon the conclusion of each matter. Citizens has sole discretion to consider billing for work performed which is submitted late to Citizens. Late is defined as billed events that occurred more than 60 days prior to it being initially submitted to Citizens for payment. Citizens will not honor interest fees or other late fees assessed by any Firm or Vendor for any invoice submitted for payment. Billing submitted late to Citizens will not be given priority review.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Billing Specifications 55.6.1 The Parties agree that billing requirements and outputs will be consistent with the Ordering & Billing Form (OBF) and also with Telcordia Technologies Billing Output Specifications (BOS).

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • BILLING FORM The SUDRF shall use the Centers for Medicare and Medicaid Services (CMS) 1450 UB-04 billing form (or subsequent editions) for inpatient services, and the CMS 1500 Claim Form for outpatient services. The SUDRF shall identify SUDRF care on the billing form in the remarks block by stating “SUDRF care”.

  • Master Contract Sales Reporting System Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile.

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