CONTRACTOR BILLING Sample Clauses

CONTRACTOR BILLING. The CONTRACTOR shall be responsible for the billing and 36 collection of payments for all Collection Services. Notwithstanding the preceding provision, the 37 CONTRACTOR shall not xxxx for CITY Collection Services. The CONTRACTOR shall charge 38 Service Recipients a maximum amount not to exceed the service rates set by CITY resolution 39 and attached in Exhibit 1 to this Agreement and as may be adjusted under the terms of this 40 Agreement. The City shall approve the format for all Service Recipient bills.
Sample 1Sample 2
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CONTRACTOR BILLING. 10.1 On a weekly basis, in arrears, Contractor shall prepare and electronically submit a weekly invoice to SCE to substantiate the Recycling Charges, Advertising Costs and Incentive check amounts due for Contractor’s payments to Program Participants for the prior week. Contractor shall provide SCE with a weekly listing of prospective Program Participants who have been qualified as eligible for an Incentive check or CFL Pack for SCE’ approval. The weekly listing shall include the Program Participants’ names and addresses, dates of unit pickups, the dates the Incentive checks were mailed, and the date the CFL Pack list was emailed to Sunpark. The weekly invoice shall also include the applicable ATO number and the per-unit Recycling Charge for the Eligible Refrigerators and Freezers collected, processed, and recycled during the invoice period.
Sample 1
CONTRACTOR BILLING. 10.1 On a weekly basis, in arrears, Contractor shall prepare and electronically submit two weekly invoices to SCE as specified above to substantiate the Recycling Charges, and Incentive check amounts due for Contractor’s recycling services and payments to Program Participants for the prior week. Contractor shall provide SCE with a weekly listing of prospective Program Participants. The weekly listing shall include the Program Participants’ names and addresses, dates of unit pickups, and the dates the Incentive checks were mailed. The weekly Recycling Charges invoice shall include the Refrigerators and Freezers collected, processed, and recycled during the invoice period and the total invoice amount. Contractor shall provide with each invoice Program Participants’ weekly listing including ATO number, service date, recycling charge for the first unit, recycling charge for second unit, if applicable, and total number of units and total recycling charge amount invoiced. The weekly Participants Incentive Checks invoice shall include the per-unit Incentive for the Eligible Refrigerators and Freezers payments to Program Participants. Contractor shall provide with each invoice Program Participants’ weekly listing including participants’ names, ATO numbers, appliance type, pickup date, and total number of units and total Incentives amount invoiced.
Sample 1
CONTRACTOR BILLING. 10.1 On a weekly basis, in arrears, Contractor shall prepare and submit a weekly invoice to SCE to substantiate the Recycling Charges, Advertising Costs, Handling Fees, and Incentive check amounts due for Contractor's payments to Program Participants for the prior week. Contractor shall provide SCE with a weekly listing of prospective Program Participants who have been qualified as eligible for an Incentive check or CFL Pack for SCE's approval. The weekly listing shall include the date of unit pickup, the date the Incentive check was mailed, and the date the CFL Pack was provided to a Program Participant. The weekly invoice shall also include the applicable ATO number, per- unit Recycling Charge for the Eligible Refrigerators and Freezers collected, processed, and recycled, and the total Handling Fee due for the CFL Packs distributed during the invoice period.
Sample 1
CONTRACTOR BILLING. 2.9.1 CONTRACTOR shall bill the registered owner of any vehicle stored by CONTRACTOR under the Agreement. Charges shall be limited to the amounts agreed upon under the Agreement. The County shall not be liable to CONTRACTOR for any charges for vehicles other than “Flat Rate” for abandoned vehicles valued under Five Hundred Dollars ($500) and for evidence tows at the rates submitted by CONTRACTOR under this RFP. Vehicles valued over Five Hundred Dollars ($500) shall be towed at no cost to COUNTY. Difficult removals (i.e. removal of fence; vehicle immobile due to debris; river bottom removal) shall be agreed to by COUNTY at COUNTY discretion with accompanying extra fee of One Hundred Dollars ($100).
Sample 1
CONTRACTOR BILLING. Contractor shall xxxx City on a time and expense basis in a total amount not to exceed Section 2 above. City shall pay such xxxxxxxx within thirty (30) days of the date of receipt of the Contractor's invoice.
Sample 1
CONTRACTOR BILLING. The Contractor shall be solely responsible for the billing and collection of payments for all Integrated Solid Waste Collection, Processing and Disposal Services to Service Recipients, except as provided in the Transition Plan. The City’s Representative may review the initial format for all Service Recipient bills.
Sample 1
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Related to CONTRACTOR BILLING

  • Contractor If COUNTY elects to renegotiate this Agreement due to reduced or terminated 20 funding, CONTRACTOR shall not be obligated to accept the renegotiated terms.

  • Subcontractor Any vendor, subcontractor or other Person that is not responsible for the overall servicing (as “servicing” is commonly understood by participants in the mortgage-backed securities market) of Mortgage Loans but performs one or more discrete functions identified in Item 1122(d) of Regulation AB with respect to Mortgage Loans under the direction or authority of the Servicer or a Subservicer.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at xxxxxxx@xxx.xxxxxxxxx.xxx for information on certified small business enterprises available for subcontracting opportunities.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • 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.

  • General Contractor A building, construction, or contracting firm with whom Borrower has contracted or may in the future contract with for the construction of the Improvements pursuant to a certain construction contract between them (the "Construction Contract").

  • Sub-contractors Transfer Agent may, without further consent on the part of Customer, subcontract with other subcontractors for telephone and mailing services as may be required from time to time; provided, however, that the Transfer Agent shall be as fully responsible to the Customer for the acts and omissions of any subcontractor as it is for its own acts and omissions.

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