FINAL BILLS. As soon as possible after the completion of the work to the satisfaction of the Engineer-in-charge, the contractor shall forward a certified final account on BHEL forms in duplicate. It shall be accompanied with all abstracts; vouchers etc. in support thereof and shall be prepared, in the manner prescribed by the Engineer-in-Charge. No claims will be entertained after the receipt of the final bills. The contractor shall be entitled to be paid the final sum less the value of payments already made on account subject to certification to the final bill by the Engineer-in-Charge. No charge shall be allowed to the contractor on account of the preparation of the final bills.
FINAL BILLS. In the event that final bills (including but not limited to real estate tax bills) are not available or cannot be issued prior to the Closing Date for any item being prorated under Section 9(e), then Purchaser and Seller agree to allocate such items on a fair and equitable basis as soon as such bills are available, final adjustment to be made as soon as reasonably possible after the Closing Date. Payments in connection with final adjustment shall be due within thirty (30) days of written notice. Seller shall have, at its sole cost and expense, reasonable access to, and the right to inspect and audit, Purchaser's books and records to confirm the final proration.
FINAL BILLS. The City shall prepare and send to its Collection System customers final bills for services ("Final Bills"), which shall include any outstanding balances. The City shall schedule its xxxxxxxx prior to Closing so that the Final Bills will be for services through December 31, 2013. The City shall be responsible for collection of the Final Bills. The payments on the Final Bills shall be considered Cash Reserves under Section 1.5.
FINAL BILLS. The Utility Service Deposit, where applicable, or a portion thereof will be paid to the customer when final service is rendered, providing the final xxxx has been paid or after the deposit has been applied toward the final xxxx.
FINAL BILLS. The bills should be prepared as per the policy limits and conditions for the individual healthcare product purchased by the individual policyholder. The Hospital Bill should contain, under separate heads, services rendered by it, services availed from Specialists who are not the hospital employee, laboratory and diagnostic center bills, which are not the part of the hospital. The services provided by the outside sources should be billed separately and the Receipts should be issued by the individual service provider (Doctor/ Institution) accordingly. The item xxxx xxxx should mention in detail, the charges payable for various medical services provided and also for the unit of each service, as per the agreed tariff. All original bills / Doctors bills should be counter signed by the Policyholder, (beneficiaries) hospital authority and enclosed with the claim form. The final bill should not include charges for Attendant pass, Tonics, telephone, snacks, xxxxxx and other non-reimbursement items. The Diagnostic reports should be signed by the concerned Specialist and not by the Technicians. The Diagnostic and Pharmacy Bills should be accompanied by the Prescriptions signed by the Ordering Doctor, Reporting Specialist and the Dispensing Pharmacists carrying the registration number and the seal.
FINAL BILLS. Within five (5) business days after the Closing Date, Seller shall prepare from meter readings a final billing for the water service provided by Seller until the actual time of transfer of the Property as contemplated hereby ("Final Bills"). Seller shall be entitled to any and all proceeds received from such Final Bills and all proceeds received in respect of any other bills relating to the provision of water prior to 4:30 P.M. (PST) on the Closing Date. Purchaser shall be entitled to xxxx for, and shall receive all proceeds from, all water provided by Purchaser pursuant to its operation of the Water System from and after the time of transfer of the Property as contemplated hereby.
FINAL BILLS. The District Utility Engineering Specialist should request that the utility company submit the final bill when the work is completed; however, the utility company has 365 days from the completion of the field relocation work to submit the FINAL BILL. The utility company may wish, and is encouraged, to submit progress bills on a monthly basis for larger utility agreements. Final bills must be submitted in the same format as the agreement estimate. The District Utility Engineering Specialist must reconcile the bill with the actual field work. Discrepancies in material, labor or equipment must be resolved prior to submitting the bill.
