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. 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. 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. 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.
Billxxxx. Xxstomer acknowledges that billxxxx xxx processed monthly on a per call basis and that payment for the Services must be received by CapRock within fifteen (15) days of invoice date (which shall be the last day of the previous month's billing cycle) or 10 days after receipt of invoice, whichever is later, via wire transfer. All amounts which are due and payable to CapRock shall be paid when due notwithstanding any termination of this Agreement. If payment of charges is not received by CapRock within fifteen (15) days of any given month's invoice date, the delinquent balance shall accrue interest at the lesser of: (a) the rate of one and one-half percent (1 1/2%) per month; or (b) the highest rate allowed by applicable law. Customer also agrees that if it has not submitted properly executed Certificate(s) of Exemption for all applicable foreign, federal, state, county and local taxes and fees that CapRock will invoice Customer and Customer shall pay said taxes ------------------ ------------------- INITIALS - CAPROCK INITIALS - CUSTOMER and fees. Beginning with the fourth billing period, Customer will pay CapRock port charge of $500.00 per month per installed T-I circuit in addition to any usage charges unless either total dollar usage exceeds $50,000 multiplied by the number of T-1 digital circuits Customer has installed in order for CapRock to provide Services or total usage for the billing month is more than 100,000 minutes per said T-1 digital circuits, in which event the port charge shall be waived. If the parties hereunder are providing services to one another, the usage shall be understood and agreed to be offset on a daily basis. At the end of each calendar month, the party which has an accrued balance payable after such daily netting shall make payment to the other under the terms and conditions as set forth below. Should either party default in payment for services, then the defaulting party agrees that services provided to them may be terminated as provided in this agreement; and furthermore, the defaulting party further agrees to continue to provide services, payment for which shall be offset against the outstanding invoices, until all defaults are cured or offset.
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. Xabway shall invoice Patriot at time of shipment. Pricing shall be agreed from time to time on terms and specifications as agreed between the Parties. Labway shall invoice direct outside costs incurred for shipment of products to Patriot or its customers. Shipment shall be made according to Patriot's instructions. All payments shall be made in United States dollars to a U.S. location designated by Labway in writing. Labway has agreed that although this manufacturing agreement is non-exclusive that it will endeavor to be price, quality and time competitive with other comparable manufacturers.
