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DIRECT BILL Sample Clauses

DIRECT BILL. All charges payable by FIU may be applied to the master account and direct billed, as determined by FIU. If FIU elects to use this option and an existing direct bill account is not already established and on file for FIU, the Hotel shall request the necessary information required to establish a direct bill account, and FIU shall submit the information, prior to the start of the Event.
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DIRECT BILL. For sample with requisitions marked for Direct Bill, Cordant shall invoice Customer pursuant to the pricing set forth in Exhibit A.
DIRECT BILL. At times, BROKER may place or provide Products for BROKER on a “direct bill” basis (meaning that the relevant insurance company or financial services company is responsible for the billing and collection of xxxxxxxx for Products, rather than COMPANY). If BROKER receives a “direct bill” payment that was intended for an insurance/financial services company, it shall immediately notify COMPANY and remit such “direct bill” payment to the relevant insurance/financial services company.
DIRECT BILL. If Xxxxxx directs CCI to send Invoices to a third party for payment, Xxxxxx understands and agrees that any such billing by CCI is done as a courtesy to Lessee and does not relieve Lessee of any obligations for payment or otherwise. Further, if Lessee so directs CCI, Lessee represents that it is authorized by the third party to give such direction to CCI. Notwithstanding such direct billing, Xxxxxx remains responsible for payment when due of all amounts to be paid under this Agreement.
DIRECT BILL. In order to be eligible for the Direct Bill Plan as an early retiree, the employee must be at least 55 years old with at least 20 years of service. In addition, to be eligible, the employee, the spouse and dependents each must have had a minimum of sixty (60) months of continuous coverage under the District’s Health and/or Dental Plan at the time continued coverage begins.
DIRECT BILL. It is our understanding you want to establish credit with us for this function. Please complete the enclosed credit application and return it with the signed agreement. A bank reference including account information will be required for credit approval.
DIRECT BILL. Producer may collect, receive, or give receipts for down payments and additional payments on direct bill policies, and will immediately forward to the Company.
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DIRECT BILL 

Related to DIRECT BILL

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Cooperative Master Contract Sales Reporting. Contractor shall report total Cooperative Master Contract sales quarterly to Enterprise Services, as set forth below. Cooperative Master Contract Sales Reporting System. Contractor shall report quarterly Cooperative Master Contract sales in Enterprise Services’ Cooperative Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Cooperative Master Contract. If there are no Cooperative Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Cooperative Master Contract Sales Reporting. Quarterly Cooperative Master Contract Sales Reports must be submitted electronically by the following deadlines for all Cooperative Master Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Cooperative Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Cooperative Master Contract sales invoiced (not including sales tax) x .015. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Cooperative Master Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Cooperative Master Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Cooperative Master Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Cooperative Master Contract sales, to submit a timely Cooperative Master Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Cooperative Master Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Cooperative Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Cooperative Master Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Cooperative Master Contract sales report. Such report shall include, at a minimum: the Goods/Services sold (including, as applicable, item number or other identifier), per unit quantities sold, items and volumes purchased by Purchaser, shipment/delivery locations by Purchaser, and Cooperative Master Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Cooperative Master Contract.

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