Billxxxx. Xxllxxxx xx the Practice for all services rendered by the P.C. shall be by and in the name of the P.C.
Billxxxx. Xx the request of the Purchaser, the Company shall prepare and perform all customer billxxxx xxx a period of sixty (60) days after Closing. The Company shall provide the Purchaser with a tape of its customer database relating to the Assets following the Company's final billing.
Billxxxx. Xogentrix will bill Xxxer on a monthly basis for the steam purchased by Buyer during the previous month. Payment for such invoices shall be made by Buyer within thirty (30) days after receipt of invoices. Payments made thereafter shall be subject to a late payment charge on the unpaid amount of such invoice of 1 1/2% per month.
Billxxxx. Xxl billxxxx xx customers which are party to oral or written Contracts of the Company have been accurate in all material respects. There are no oral agreements or side deals with such customers or individuals associated therewith. To the Company's and each of the Stockholder's Knowledge, there are no existing, threatened or suspected disputes, offsets or counterclaims regarding any services rendered or billxxxx xx such customers.
Billxxxx. As soon as possible after the end of each calendar month the Authority shall read its meters and/or instruments and shall render to the Company a statement of account specifying the total amount of water supplied by it in such month and the amount owing to the Authority calculated in accordance with the rates hereunder agreed as may be varied by agreement between the Parties from time to time.
Billxxxx. Xxe aggregate amount of invoices rendered by the Borrower or any of its Subsidiaries (other than the Securitization Subsidiaries) to any Customer during the relevant period.
Billxxxx. Xxe aggregate amount of invoices rendered by the Borrower or any of its Subsidiaries (other than the Securitization Subsidiaries and Credident) to any Customer during the relevant period. BKB. BankBoston, N.A., a national banking association, in its individual capacity.
Billxxxx. Xxl billxxxx xx customers which are party to oral or written Contracts of Med Data have been accurate in all material respects. To the Knowledge of Eclipsys or Med Data, there are no oral agreements or side deals with such customers or individuals associated therewith. To the Knowledge of Eclipsys or Med Data, there are no existing, threatened or suspected disputes, offsets or counterclaims regarding any services rendered or billxxxx xx such customers.
Billxxxx. Xxe Contractor shall be responsible for billing each of the customers shown on Schedule A pursuant to the terms of each Service Contract and collecting all funds from such billxxxx. Xx shall retain all amounts so received. Subject to Section 2.3, the Contractor's collection of such funds shall have no effect on its obligation to pay the Company's invoices under Section 2.1. The Company and the Contractor shall cooperate and work with each other in good faith with respect to any disputed amounts.
Billxxxx. Xxl billxxxx xx customers which are party to Contracts of the Company have been accurate in all material respects. To the Company's knowledge, there are no existing or threatened disputes regarding any services rendered or billxxxx xx such customers that would have a Material Adverse Effect.
