Invoice and Payments. Provider shall submit invoices for services rendered during the preceding month. Provider shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.
Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.
Invoice and Payments. 5.1 For Transmission / Wheeling Services provided to a Open Access User under this Agreement, the PDCL/APTRANSCO will charge and bill the Open Access User as per the Regulation and the Open Access User shall pay
5.2 Notwithstanding anything contained in Article 5.1 above, in the event the contracted capacity of the Open Access User has been accommodated through a congested corridor of the network, the Open Access User shall pay congestion charges as provided in the Regulations and relevant orders of the Commission.
5.3 PDCL shall provide to the Open Access User an Invoice drawn up as specified in Schedule-II and based upon;
(a) meter reading taken pursuant to Article 7 herein and in accordance with the Regulations.
(b) the charges/tariff determined by the Commission from time to time, in accordance with the provisions of the Act and Regulations.
5.4 The periodicity of the invoice will be monthly.
5.5 Each monthly Invoice shall be payable by Open Access User in accordance with this Agreement on or before the due date indicated in such invoice, which will be 15 (fifteen) days from the date of presentation of Invoice to the Open Access User.
5.6 The Supplementary Invoice will include, but not limited to the following:
(a) Statutory duties, taxes, cess, levies, royalty etc.
(b) Any claim of Government of India, State Government, local authorities, or bodies etc.
(c) Any other claim admissible under this agreement. The Supplementary Invoice shall be payable within 15 (fifteen) days from the date of presentation of the Invoice to the User.
5.7 Payment of Invoice and Supplementary Invoice shall be made on or before the due date either by (a) bank draft or (b) Directly credited to APTRANSCO / DISCOMs account by RTGS / NEFT (c) through irrevocable revolving Letter of Credit (LC), issued by a schedule bank as specified in Schedule-II.
Invoice and Payments a. Your invoice will be made available to you in an electronic format by logging into your My Xxxx Mobile at our website. Notification of new invoices may be sent to you at the e-mail address you have provided us. You are responsible for ensuring that the e-mail address you have provided is valid and that you are able to check it regularly. If you do not receive notifications of new invoices by e-mail, you are still responsible for logging into your account at our website to check for new invoices on a regular basis and for paying all amounts by the due date specified. You agree to pay each invoice in full by the due date specified on it. If we don’t receive payment by such due date, you will be charged interest calculated and compounded monthly on the outstanding amount at the rate of 2% per month (26.82% per year) from the date of the first xxxx on which it appears until paid in full. If your account remains unpaid for 60 days, we may refer your account to a collections agency. We may also charge you for any reasonable administrative or collection costs that we incur. If your payment is rejected by your financial institution, we may charge you an administrative fee. We also reserve the right to change the invoicing frequency or to issue interim invoices in our discretion and without notice.
b. If we determine in our discretion that a deposit is required, we will notify you of the amount required and any change in that amount from time to time. Deposits will bear interest at our current rate – Bank of Canada rate PLUS 1% (xxxxxxxxxxxx.xx/xxxxx/xxxxxxxx-xxxxx/). If you do not pay the full balance of any invoice when due, we may deduct any unpaid balance from your deposit and apply it to that invoice, in which case you will also be required to top-up the deposit. We may terminate or suspend Services if you do not maintain the specified deposit amount or if an unpaid balance remains past due after applying the entire deposit. We may also determine, in our sole discretion, that based on your payment history we no longer require you to maintain a deposit. We will return any remaining balance of a deposit to you within 30 days as a service credit against your account or, at your request, via cheque. If you do not pass our credit check, we may determine, in our sole discretion, that a deposit cannot be applied to your account and you may not qualify for Services.
c. If you pay us more than the amount due on a given invoice, we will carry forward the overpayment ...
Invoice and Payments. Within fifteen (15) days following the close of each Billing Month, Seller shall send Buyer a detailed invoice setting forth all charges for Thermal Energy delivered to Buyer by Seller during such calendar month. Payment, less any credits or rebates due to Buyer pursuant to this Agreement, will be due and payable within thirty (30) days of receipt by Buyer of the invoice from Seller, or the first business day following such day if such day is not a business day. Buyer shall have the right at reasonable hours to examine the testing records and meter reading charts of Seller to the extent reasonably necessary to verify the accuracy of any invoice. If any such examination reveals any error or inaccuracy in Seller's invoice, than proper adjustment and correction thereof shall be made as promptly as practicable thereafter.
Invoice and Payments. Contractor shall invoice the Participating Member State in accordance with the terms of the PA. All payments to Contractor or its designated Affiliate shall be made in accordance with the terms of the PA. Payment shall be made in the currency set out in the Appendix to this Vaccine Order Form.
Invoice and Payments. 1. The Vendor shall submit to the City an invoice for each service/purchase. The invoice shall include items listed below. Failure to list these items could result in the invoice being returned to the Vendor unpaid.
a. City vehicle number and vehicle mileage/hours (For all service calls and when applying tires, tubes, or related services to a specific vehicle.).
b. Purchase order number.
c. Description of service performed.
d. Product codes (if applicable), and a line item price for each part and service.
e. Service calls must show round-trip travel time with the associated service charge.
f. Invoices for tire purchases from the State of Florida Tires Contract shall be separated from invoices for tire services.
2. All invoices, along with any billing problems/concerns, should be directed to the City, Fleet Management Department. END OF EXHIBIT A As consideration for providing the Services as set forth in the Agreement, the CITY agrees to pay, and the CONTRACTOR agrees to accept payment on a time and reimbursement cost basis [or other basis] as follows [or in Exhibit B-1, which is attached and made part of this Agreement]: END OF EXHIBIT B The Contractor shall not commence work until he has obtained all the insurance required under this heading, and until such insurance has been approved by the CITY, nor shall the Contractor allow any subcontractor to commence work until all similar insurance required of the subcontractor has also been obtained and approved by the CITY. Certificates of insurance must be issued by an authorized representative of the insurance company at the request and direction of the policyholder and must include sufficient information so as to identify the coverage and the contract for CITY's improvements for which they are issued. Certificates of insurance must be issued by a nationally recognized insurance company with a Best's Rating of no less than B+VII, satisfactory to the CITY, and duly licensed to do business in the state of said Contract. The Contractor shall procure and maintain, during the life of this Contract, Workmen's Compensation Insurance for all of his employees to be engaged in work under this Contract, and he shall require any subcontractor similarly to provide Workmen's Compensation Insurance for all of the latter's employees to be engaged in such work, unless such employees are covered by the protection afforded by the Contractor's insurance. In case any employees are to be engaged in hazardous work under this Contra...
Invoice and Payments. In return for the transfer made by the originator, in the manner indicated in point 2 of this contract, it will be issued by Xxxxxxxx Racing di Xxxx Xxxxxxxx of the related invoice. We remind you that the invoice holder must coincide with the originator of the transfer.
Invoice and Payments. 5.1 For Transmission and Wheeling Services provided to the open access user under this Agreement, the TSDISCOM will charge and bill the open access user for all charges as specified in clause 22 of the regulation as applicable and the open access user will pay TSDISCOM in accordance with the rates/charges specified by the Commission or the State Nodal Agency (in case of congestion) from time to time, on the basis of the settlement statement determined in accordance with the procedure approved by the Commission in the Regulation and as amended from time to time. In the event of the usage of the transmission system of TSTRANSCO along with the distribution system of the TSDISCOM by the open access user, the TSDISCOM shall pass on the appropriate charges to TSTRANSCO within 15 days of the receipt of the charges by the TSDISCOM, in accordance with the Regulation.
5.2 Notwithstanding anything contained in Article 5.1 above, in the event the contracted capacity of the open access user has been accommodated through a congested corridor of the network, the open access user then will pay charges as provided in the Regulation.
Invoice and Payments. CPM shall invoice Buyer upon delivery for all Product delivered. Buyer shall pay such invoices within thirty (30) days of invoice date.
