BILLING STATEMENT AND PAYMENT Sample Clauses

BILLING STATEMENT AND PAYMENT. Elavon will provide You with a Statement showing Purchases, Charges, Fees and any other transactions that occurred in the previous Billing Cycle for the Account. The Statement lists all Charges made to the Account during the previous Billing Cycle. These Charges include, but are not limited to, Purchases, Cash Advances and Fees associated with use of the Commercial Card. You are responsible for assuring that all Charges made to the Commercial Card are Legitimate Business Charges. Elavon may also mail other important communications about Your Commercial Card or Account to the last address You have communicated to ▇▇▇▇▇▇. You are responsible for reviewing Statements and other information mailed to such address. If You are requested to make a payment by your Employer, You have the ability to make a payment to Elavon in accordance with the instructions provided on the Statement. Any payments You make to Elavon shall be on behalf of your Employer. You agree to promptly notify ▇▇▇▇▇▇ of any change to Your address in writing to the address indicated below. Certain rates for Fees, such as Annual Fees, Cash Advance Fees, and Late Fees, are disclosed on Your Statement. Some of these Fees may not be applicable to Your Statement.
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BILLING STATEMENT AND PAYMENT. ▇▇▇▇▇’ fees are charged on an hourly basis at $200.00 per hour for all time actually expended and are billed monthly with payment due within forty-five (45) days per Town’s voucher procedures. The billing statement shall include an explanation as to the work performed and state the department who requested the work. PROHIBITION AGAINST SUBCONTRACTING OR ASSIGNMENT. ▇▇▇▇▇ shall not contract with any other person or entity to perform, in whole or in part, the legal services required under this Agreement without the written approval of the Town Governing Body. In addition, neither this Agreement, nor any interest herein, may be transferred, assigned, conveyed, hypothecated, or encumbered voluntarily, or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of Town. Adding attorneys to ▇▇▇▇▇’ firm, changes in the partnership or corporation, name changes and similar changes shall not be deemed a transfer or assignment requiring approval of Town or amendment hereof.
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Related to BILLING STATEMENT AND PAYMENT

  • 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.

  • BILLING STATEMENTS 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:

  • 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.

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Closing Statement (a) In connection with the prorations required under SECTION 9.1, not later than 5 Business Days prior to the intended Closing Date, the Seller will use commercially reasonable efforts to have prepared a proforma of the accounting for the transaction that reflects the Seller’s good faith estimate of how items subject to proration will be accounted for by crediting or debiting appropriate accounts either pre or post Closing, respectively (the “Draft Closing Statement”). The Draft Closing Statement shall reflect the parties’ good faith estimate of all of the prorations, credits and/or other adjustments to be made at Closing. On the day prior to Closing, the Seller and the Buyer will use commercially reasonable efforts to conduct inventories, examinations and audits of the Asset as may be necessary to verify and/or make revisions to the Draft Closing Statement based on such audits, examinations and inventories, and on the night preceding the Closing immediately after the Cut-Off Time, the Seller and the Buyer will use commercially reasonable efforts to make all final adjustments necessitated by such nights’ operations and prepare a final closing statement of prorations and adjustments required under SECTION 9.1 with such supporting documentation as the parties hereto may reasonably require being attached thereto. The Buyer and the Seller acknowledge and agree that the completion of the Draft Closing Statement pursuant to this SECTION 9.2(a) shall not be a condition precedent to the obligation of the Buyer or the Seller to consummate the transactions pursuant to the terms of this Agreement. (b) If any items to be adjusted pursuant to this ARTICLE IX are not determinable at the Closing, or if any such adjustments made at the Closing prove to be incorrect, the adjustment shall be made subsequent to the Closing or corrected when the charge is finally determined. The Buyer shall deliver to the Seller no later than 60 days following the Closing Date (except with respect to any item which is not reasonably determinable within such time frame, as to which the time frame shall be extended until such item is reasonably determinable) a schedule of prorations setting forth the Buyer’s determination of prorations not determined at the Closing and any adjustments to the prorations made at Closing that it believes are necessary to complete the prorations as set forth in this ARTICLE IX. Any errors or omissions in computing adjustments or readjustments at the Closing or thereafter shall be promptly corrected or made, provided that the party seeking to correct such error or omission or to make such readjustment shall have notified the other party of such error or omission or readjustment on or prior to the date that is 30 days following the receipt from the other party of such other party’s proposed adjustment or readjustment. The party owing the other party any sum pursuant to any adjustment, or readjustment or correction under this ARTICLE IX shall pay such sum to the other party within 15 days after the same has been determined as set forth above.