Billing System. Licensee’s Billing System must be tested, analyzed and approved by Licensor prior to being used in the Game. If the Licensee’s Billing System is considered suitable for the Game by Licensor, such Billing System shall be applied to the Game. If Licensee’s Billing System has unavoidable or other serious technical conflicts against the Game and may cause serious problem for the Game service, Licensee shall agree to use a Billing System recommended by Licensor for the purpose to mutually manage the local billing transparently. Upon Licensee’s request, Licensor shall send its billing account manager to synchronize Billing System with the Game and incurring expense for this procedure shall be borne by Licensor. Licensee shall approve the real-time access of Licensor to the Billing System under this Agreement.
Billing System. None Data to be provided by seller in unencrypted text files suitable for import into InReach billing system.
Billing System. Billing approach, and procedures for handling customer billing activities.
Billing System. Licensee’s Billing System must be tested, analyzed and approved by Licensor prior to be used in the Game and Licensor shall not unreasonably refuse to approve the Licensee’s Billing System If the Licensee’s Billing System is considered suitable for the Game by Licensor, such Billing System shall be applied to the Game. If Licensee’s Billing System has been unavoidable of serious technical conflicts against the Game and may cause serious problem for the Game service, Licensee shall immediately replace such defective Billing System with appropriate Billing System and in case that Licensor recommends an alternative Billing System to replace such defective Billing System above with, Licensee shall seriously consider such alternative Billing System. Licensee shall approve the real-time access of Licensor to the Billing System through the database interface said below only for the purpose of collecting the information necessary to calculate Royalty payment under this Agreement. Licensee shall make best efforts to provide an appropriate database interface agreed between the Parties, which enables Licensor to monitor the aforementioned information in real-time basis fourteen (14) days prior to the commercialization date of the Game in the Territory.
Billing System. Tenant agrees to pay Rent to Landlord through an account Tenant establishes with Landlord’s billing system, such as AppFolio or another system designated by Landlord, which will be opened and established by Tenant prior to the Commencement Date. In the event the billing system is unavailable, Tenant must make payment of Rent to Landlord through alternative means, such as via personal check, and Tenant shall remain absolutely and fully responsible for complying with all of the terms and conditions of this Lease.
Billing System. The Town will xxxx charges for the service through the utility billing system. Contractor shall provide a single xxxx to the Town based on a per account basis for service, which the Town will use to xxxx through the utility billing system. Promotion and Education. Contractor shall work with the Town to provide service- oriented information to customers and for developing and executing public education to encourage waste reduction and diversion. Specifically, prior to January 1, 2021, Contractor shall provide a one page color flyer to be mailed to each customer. This flyer, subject to Town approval, will inform Town residents of the specifics of the trash and recyclables collection program, including a collection schedule, a complete list of prices and services offered to each customer, a listing of what materials can go into the recyclable materials cart, instructions on the proper handling of the collection carts, instructions on what customers are to do with trash that does not fit into the collection carts, etc.
Billing System. The billing system for the Business and the IDTFs comply with all Medicare requirements and is capable of fully functional operation, which means that the billing system is capable of, but not limited to, the performance of the following:
(i) transmitting or receiving the necessary data for the processing of payments regardless of payor class;
(ii) supporting and using software which meets all Medicare billing requirements; and
(iii) maintaining the necessary records of transactions and supporting data.
Billing System. (a) Provided the Lender Consent has been given, and subject to a delay in the transfer of any Billing System Agreement as contemplated in Sections 4.4.4(b) and (c), at Closing, the VS General Partner and Buyer shall cause the Partnership to sell, transfer, assign and convey all of the right, title and interest of the Partnership in and to the Billing System to Seller or its designated Affiliate, and Seller shall assume all obligations and liabilities of the Partnership with respect to the Billing System as of and after the Closing Date. During the Transition Period, Seller and its Affiliates will utilize the Billing System to provide the Partnership billing related services as required under the Transition Services Agreement.
(b) Subject to the next sentence, Seller shall obtain on or before Closing all necessary Third Party Consents to effectuate the assignment of the Billing System Agreements. If the Partnership is not permitted to assign any Billing System Agreements because Third Party Consents have not been obtained by or denied to Seller by the Closing Date, a portion of the Purchase Price equal to an amount reasonably required to cover the obligations and liabilities of the Partnership arising under the pertinent Billing System Agreement on and after the Closing Date shall be deposited in an escrow account at Closing (the "Billing System Escrow"). The Partnership shall be entitled to disbursement from the Billing System Escrow to pay all obligations arising under any such Billing System Agreement.
(c) If at the end of the Transition Period, Seller has still not obtained the necessary Third Party Consents to effectuate the Partnership's assignment of any or all of the Billing System Agreements, the Partnership shall be entitled to terminate any such Billing System Agreement and receive disbursements from the Billing System Escrow to cover liabilities arising therefrom. If on or before the end of the Transition Period Seller obtains the necessary Third Party Consent to effectuate the Partnership's assignment of a Billing System Agreement, the Partnership and Seller shall execute and deliver a Billing System Assignment and Assumption and that portion of the Billing System Escrow remaining and relating thereto shall be disbursed to Seller.
(d) The Partners and Seller acknowledge and agree that Seller currently is the vendee under Billing System Agreements with Oracle, Inc. (the "Oracle Agreements"). Seller has obtained consent to assign the Oracle Agree...
Billing System. 1. SELLER will xxxx XXX and XXX will pay SELLER for Electricity at the rate and in the manner set forth herein.
2. Customer Service: SELLER will provide the following during the Term: SELLER will produce and send bills to BOE or its designee within fifteen (15) business days after the end of each billing cycle. SELLER will post meter reads to a password protected web site and make this web site available to BOE. Billing Validation and Verification: BOE may during the Term conduct reasonable occasional billing inquiries, validation and verification activities, or reconciliation procedures for a term not exceeding 12 months prior to such inquiries, activities or procedures.
3. During such BOE inquiries, activities, and procedures, SELLER shall provide BOE with the data and other information, including any billing algorithms and interval Meter data representing System output, used to generate billing determinants during such 12 months inquiry term. BOE will use its best efforts to provide or arrange for Utility metered interval data and billing data and information that can support SELLER's billing process, either directly through a data file transmission, receipt through regular mail services, or through the appropriate and established arrangement with the Utility. For purposes of this paragraph, Parties agree that "best efforts" means that the BOE will authorize the applicable Utility to provide metered interval data and billing data and information directly to the SELLER, as per the Utility's rules and applicable regulations.
Billing System. As between DIRECTV and TIVO, TIVO shall be responsible for billing and remittance processing activities relating to the sale of the TIVO Service to DIRECTV/TIVO Subscribers. DIRECTV shall be responsible for billing and remittance processing activities relating to the sale of the DIRECTV Service to DIRECTV/TIVO Subscribers. The Parties shall work together in good faith to determine whether joint billing of DIRECTV/TIVO Subscribers for the TIVO Service and the DIRECTV Service is desired and feasible and, if so, to coordinate such billing activities.
