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 xxxx the Open Access User as per the Regulation and the Open Access User shall pay ___PDCL/APTRANSCO in accordance with the rates/charges specified by the Commission, on the basis of the settlement statement determined as per the Balancing and Settlement Code in force.
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. 5.1 For transmission / wheeling and banking services provided to the banking facility user under this agreement, the DISCOM shall charge and bill the banking facility user for all charges as specified in clause 17 and Appendix - 3 of the regulation as applicable and the banking facility user shall pay DISCOM in accordance with the rates / charges specified by the Commission or the nodal agency (in case of congestion) from time to time, on the basis of the settlement statement determined in accordance with the balancing and settlement code approved by the Commission 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 DISCOM by the banking facility user, the DISCOM shall pass on the appropriate charges to TSTRANSCO within 15 days of the receipt of the charges by the DISCOM, in accordance with Clause 18 of the Regulation.
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.
Invoice and Payments. 5.1 For Transmission and Wheeling Services provided to the Open Access User under this Agreement, the TSDISCOM will charge and xxxx the Open Access User for all charges as specified in clause 17 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 Nodal Agency (in case of congestion) from time to time, on the basis of the settlement statement determined in accordance with the Balancing and Settlement Code approved by the Commission 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 Clause 18 of the Regulation.
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 applicable rate from the date of the first bill on which it appears until paid in full. Up to and until January 16, 2024 the applicable rate of interest is 2% per month (26.82% per year), and effective January 17, 2024 the applicable rate of interest is 3% per month (42.58% per year). 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.
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. 2.
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.
