Final Billing Sample Clauses

Final Billing. After receipt of FHWA acknowledgement of final voucher claim, the Secretary’s Chief of Fiscal Services will, in a timely manner, prepare a complete and final billing of all Project costs for which the City is responsible and shall then transmit the complete and final billing to the City.

Final Billing. The Subrecipient shall submit a final Request for Reimbursement within forty-five (45) days of the completion or termination of the MGA or PGA in accordance with Article 2, MGA and Project Grant Agreement Time Period.

Final Billing. Invoices for services must be received by CDSS within 90 days following each state fiscal year, or 90 days following the end of the contract term, whichever comes first. The final invoice must include the statement “Final Billing.”

Final Billing. Invoices for services must be received by the Exchange within 90 days following each state fiscal year, or 90 days following the end of the contract term, whichever comes first. The final invoice must include the statement “Final Billing.”

Final Billing. Any remaining balance of Master Account will be due upon check out on 02-28-14 from the Hotel, less disputed charges. In the event that any charges remain unpaid, Group agrees to pay, in addition to the balance due to the Hotel, a late payment charge equal to the lesser of l- % per month or the highest rate permitted by law on the remaining balance until paid in full. Hotel will request that Group review Master Account with Accounting Department prior to departure.

Final Billing. If requested by Owner, after the end of each Operation Year, Operator shall submit a statement summarizing O&M Costs incurred and payments and credits received during such Operation Year.

Final Billing. Upon completion of services for each Work Order, Xxxx Kvaerner will submit a final billing that will include a statement summarizing previous xxxxxxxx rendered and payments received. Within ten (10) days after receipt of the final billing, Client shall pay Xxxx Kvaerner all remaining amounts due.

Final Billing. A billing on each Home closed, showing the appropriate fee due Cartus as stated above, all Direct Expenses (and Inventory Fees for Special Homes only) with regard to that Home, and a reconciliation of advances or amounts paid by the Client with regard to that Home, resulting in a credit due the Client or a payment due Cartus. Any net resale gains shall be a credit to the Client and any proceeds of the sale of Homes may be applied against Cartus' fees and Direct Expenses. If expenses and/or credits are incurred, that were not ascertained at the time of issuance of the Home’s closing invoice, these expenses and/or credits will be issued to Client on a separate invoice.

Final Billing. Invoices for services must be received by the Exchange within 60 days following the end of the contract term. The final invoice must include the statement “Final Billing.”

Final Billing. The AUTHORITY is entitled to all customer xxxxxxxx with respect to water services for the period on or after the Settlement Date, and the TOWNSHIP is entitled to all such xxxxxxxx for the period before the Settlement Date. The Parties shall cooperate to calculate an agreed upon proration of billing amounts in accordance with the procedure set forth in Section 2(c) of this Agreement.