Collection and Billing Sample Clauses

Collection and Billing. The ISO shall facilitate and/or perform the billing and collection of revenues related to services provided by the ISO pursuant to the terms of the ISO OATT and the ISO Services Tariff.
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Collection and Billing. Formatted: Bullets and Numbering The ISO shall facilitate and/or perform the billing and collection of revenues related to services provided by the ISO pursuant to the terms of the ISO OATT and the ISO Services Tariff.
Collection and Billing. PTE shall be responsible for billing and collection of (i) fees for the Services and (ii) amounts for reimbursement of the reasonable expenses incurred in connection with the rendition of the Services. Attached as Exhibit A is a schedule of fees to be paid Vancx xxx the Services and fees to be collected by PTE. This fee schedule shall govern until and unless the parties subsequently agree otherwise; provided, however, that Vancx xxxll have the right to reasonably adjust its rates on an annual basis. PTE is authorized to charge the customers of the Services the amount set forth on the schedule of fees and to retain the difference between the amounts charged and the amounts due Vancx. Xxce a month, Vancx xxxll bill XXX for the fees and expenses for the Services incurred for the previous month identifying specifically the charges by customer and service. PTE shall pay the amounts so billed by Vancx xxxhin ten days of receipt by PTE of good funds from the customer. It is anticipated that most Services shall be paid by charge or credit card. The parties agree to bear all credit risks, including the risk of charge backs, in proportion to their respective interest in the payments.

Related to Collection and Billing

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

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