Customer Invoices. 8.1 All invoices rendered by the Licensee to Customers shall be timely, clear, concise, typed in the Customer’s choice of Arabic or English and easy to understand.
Customer Invoices. Upon Sprint's request, Amdocs shall retrieve from the Data Center archives, and provide to Sprint within five (5) business days of Sprint's request, any customer invoice designated by Sprint. The first [**] of such invoices in a calendar year will be provided to Sprint at no additional charge. Any invoice above the initial [**] will be provided to Sprint for a fee of $[**]
Customer Invoices. Customer invoices for Telecommunications Services or Open Video Services and any other products or other services provided by Company shall be clear, concise and understandable. Invoices shall be fully itemized, including separate lines for basic and premium service charges, equipment charges, optional charges, refunds, rebates, credits and any other activity occurring on a Customer's account during the invoice period.
Customer Invoices. 9.4.1 All Customer invoices rendered by the Licensee in respect of the Services shall be prepared in accordance with the Regulatory Framework in effect at the time.
Customer Invoices. Invoices shall be available by the 10th business day of the following month. The Customer will be notified by email when monthly invoices are available for viewing on the California Department of Technology Billing System (CalTABS).
Customer Invoices. Bills shall be raised and issued for Customers who are on credit terms every month (the "Customer Invoices"). The data to be included in a Customer Invoice shall comply with the Heat Network (Metering and Billing) Regulations 2014 and as a minimum include: name and address of Customer; account date & period; bill number; Services supplied; opening & closing meter reading for the period covered; Heat Meter serial number; [Electricity Meter serial number;] number of units consumed in the period; applicable tariff, including a breakdown of applicable fixed standing charges and variable charges (based on metered consumption); [Drafting note: this should address, as applicable, the Landlord’s fixed standing charge, the Commercial Customer’s fixed standing charge, the Residential Customer’s fixed standing charge, the Landlord’s variable charges, the Residential Customer’s variable charges and the Commercial Customer’s variable charges (as applicable)] days in Billing Period; total amount to pay, including a breakdown of: fixed standing charges; [where applicable, the share of standing charges being borne by the landlord;] variable charges (based on metered consumption); applicable VAT rate, number & charge; payments received; balance brought & carried forward for both current usage and arrears; Customer Help Desk contact number and working hours for enquiries relating to metering and billing and those relating to losses of heat; ESCo name, address & VAT number; an area for a message from ESCo; estimated annual bill based on Heat consumption to date; and any other relevant charges as agreed with XXXx. The content, layout and presentation of the Customer Invoice shall be agreed with ESCo, and be updated from time to time to reflect best practice and as reasonably requested by ESCo at no additional cost. The Customer Invoice shall present only the logo and name of ESCo, not the Contractor but shall make it clear that the Contractor is a billing partner of ESCo. For Customers who are on PAYG the Contractor will produce an annual statement reconciling the purchases made against the charges for services supplied in the period. The Contractor shall allow for Customer Invoices and annual statements to be despatched either by post, or by an email that the statement can be viewed on the Website dependent upon the individual Customers preference.
Customer Invoices. If any of the Borrowers operate under a common fictitious name, in order to facilitate Agent’s ability to identify invoices, remittances and the like to each of the respective Borrowers, the Borrowers will render invoices to customers bearing the following individualized designations: (i) all invoices generated in connection with Partners’s business will include the designation “PN” as a prefix to all invoice numbers, and (ii) all invoices generated in connection with Bellsoft’s business will include the designation “BS” as a prefix to all invoice numbers.
Customer Invoices. 1. At IGDC's request, DMJ shall prepare and deliver gas supply invoices to IGDC's customers as specified by the terms of the IGDC sales agreements with its customers. DMJ is prepared to meet the following requirements: a. Create invoices on IGDC letterhead. b. Issue invoices by the 10th of each month. c. Fax or email, then send original by first class U.S. Mail d. Invoices contain customer name, month of deliveries, quantity delivered, billing rates, billing amount, payment instructions, and contact name and number at DMJ and/or IGDC to call for invoice questions.
Customer Invoices. CI will prepare customer invoices in accordance with its policies for services and/or products to be provided by CI to its customers. The content of such customer invoices shall be solely under the control of CI and shall be executed only by a partner or employee of CI.
Customer Invoices. 6.5.1 In the case of charges that can be billed by Customer under this Agreement (for example, under Section 4.7), an invoice shall be issued according to Customer’s invoicing procedures. RESTRICTED PROPRIETARY INFORMATION Orano Cycle XXXXXXXX XX. X00 000 XXX XX 00 USEC CONTRACT NO. EC-SC01-18MI03174
