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:
Billing Statements. Attorney will send Client monthly statements for fees and costs incurred. Each statement will be payable within thirty (30) days of its mailing date. An interest charge of one percent (1%) per month shall be assessed on balances that are more than thirty (30) days past due. Client may request a statement at intervals of less than 30 days. If Client requests a bill, 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 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 Statements. We will provide a Billing Statement to you on a monthly or other periodic basis. The Billing Statement shall be conclusive evidence of the state of the Card Account between us. Any error or inaccuracy in any Billing Statement shall be notified in writing to us within 7 days from the date when such statement shall have been received or deemed received by you. Each Billing Statement shall constitute conclusive evidence as against all cardmembers that every Card Transaction stated therein has been effected by the cardmember and every charge stated and every amount debited therein has been validly and properly incurred or debited in the amount stated therein save for such error or inaccuracy which you had notified us in writing within the time prescribed herein. Any Billing Statement given to or served on the Principal Cardmember shall be deemed to have been given to and received by each and every Supplementary Cardmember at the time when the Principal Cardmember shall have received or is deemed to have received the same. We shall not be required to send to any Supplementary Cardmember any Billing Statement or any statement with respect to the Card Account of the Card issued to that Supplementary Cardmember.
Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute the amount.
Billing Statements. You will receive a Statement periodically (normally monthly). Your payment is due within 25 days from the date of the Statement (payment due date).
Billing Statements. By no later than ten (10) calendar days after CCP receives an invoice from Project Developer for the prior Month of each Contract Year pursuant to Section 8.1 of the ESSA, CCP shall issue to each Project Participant a copy of the invoice and a “Billing Statement,” which specifies such Project Participant’s Monthly Costs, itemized by each part of such Monthly Cost. The amount of Monthly Costs attributable to a Project Participant, and specified in such Billing Statement, shall be the “Invoice Amount.”
Billing Statements. Based upon the information provided HCC by or with respect to Participant pursuant to Section 2.2, above, HCC will provide Participant a monthly billing statement detailing (i) HCC Travel Agent Commissions to be paid by Participant for the period covered by such billing statement; (ii) HCC Transaction Fees to be paid by Participant, based on Commissionable Reservations for the period covered by such billing statement; (iii) [*] to be paid [*] based on [*] for the period covered by such billing statements, (iv) any [*] of the [*] which is due and (v) all other costs and fees owed by Participant pursuant to this Agreement. All fees and costs shall be paid in U.S. dollars.
Billing Statements. Based upon the information provided HCC by or with respect to Participant pursuant to Section 2.2, above, HCC will provide periodic (normally monthly) billing statements detailing (i) Subscriber Commissions to be paid by Participant for the period covered by such billing statement; (ii) Transaction Fees to be paid by Participant, based on Commissionable Reservations for the period covered by such billing statement; (iii) other fees, costs and additional expenses to be paid by Participant for the period covered by such billing statement; and (iv) [*] to be paid to [*] for the most recent quarterly period preceding such billing statement, which [*] will be calculated and included in billing statements only on a quarterly basis. Items (i) through (iv) may be included on separate billing statements.
Billing Statements. Xxxxx will send Client periodic statements for fees and costs incurred. Each statement will be payable within 30 days of its mailing date. Client may request a statement at intervals of less than 30 days. If Client so requests, Xxxxx 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.
