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.
DIRECT BILL iiX reserves the right to bill back to Customer and Xxxxxxxx agrees to pay any invoice not paid for by a sponsoring company for any reason. Rebilling will be at the volume rate for all products ordered in the month in which the Information Services were originally requested. iiX agrees to use reasonable efforts to collect past due amounts from the sponsoring company before billing back to Customer. Customer understands that direct bill authorization may be revoked at any time. Customer is responsible for entering the correct billing code before transmitting orders. iiX cannot change the billing code after the request has been received.
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. (i) Producer may collect, receive, or give receipts for down payments and additional payments on direct bill policies, and will immediately forward to the Company. (ii) Direct Bill policies are issued by the Company on receipt of application from the Producer accompanied by the payment of premium for which the premium notices or renewals offers may be mailed directly to the insureds by the Company. (iii) The Producer will submit all funds for such policies, without deduction of Commissions or any other amounts. (iv) Producer accepts full fiscal responsibly for such premiums and fees for accepting payments on behalf of the 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. All charges accrued and payable by the Department will be applied to the Direct Bill Account. If an existing Direct Bill Account is not already established and on file, Department will submit information required to establish a Direct Bill Account prior to the Event start date.
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. On receipt of the credit application and approval, a master account will be set up for this meeting. All charges posted to your master account should be approved in writing by you or your authorized designee. You agree that the master account will be fully paid within 30 days after receipt of the bill. In the event any charges are disputed, all undisputed amounts will be paid within 30 days. All undisputed charges not paid within 30 days will be subject to interest accruing at the rate of 1 ½ % per month until paid. If the application has not been approved by 30 days prior to group arrival, you agree that the bill is to be paid by company check or certified check for the entire estimated charges 15 days in advance of arrival. If direct bill has not been approved outside of 30 days, if you prefer, all charges can be paid by credit card. Lake Tahoe Resort Hotel accepts American Express, Diners Club, Discover Card, Master Card or Visa. You will provide us with the credit card to which master account charges will be charged at the completion of the program.
DIRECT BILL
