Invoice Billing Sample Clauses

Invoice Billing. After Your partner account has been in good standing for six (6) consecutive months in each of which You were charged at least five hundred dollars ($500.00) per month, You may request to be switched to invoice billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in U.S. dollars. Payments may not be made by any other means without the prior written consent of Intermedia. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
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Invoice Billing. Acceptance into Nimans’s invoice program shall be at Nimans’ sole discretion. Upon approval by Nimans, you may be allowed to pay on an invoice basis, All such payments shall be made in Euro /Pound Sterling (or any other currency as may be permitted by Nimans). Payments may not be made by any other means without the prior written consent of Nimans.
Sample 1Sample 2
Invoice Billing. Acceptance into NEC’s invoice program shall be at NEC’s sole discretion. Upon approval by NEC, you may be allowed to pay on an invoice basis, and NEC will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the final calendar day of the month in which the invoice is sent. All such payments shall be made in U.S. dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of NEC. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
Sample 1
Invoice Billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of fifteen Pounds Sterling (£ 15.00). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in Pound Sterling (or any other currency as may be permitted by Intermedia). Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifteen Pounds Sterling (£ 15.00) or the maximum amount allowed by law, will be assessed.
Sample 1
Invoice Billing. After Jumpstart Partner’s account has been in good standing for six (6) consecutive months, you may request to be switched to invoice billing. Acceptance into Ecwid’s invoice billing program shall be at Ecwid’s sole discretion. Payment by wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. Payments may not be made by any other means without the prior written consent of Ecwid.
Sample 1
Invoice Billing. After Your partner account has been in good standing for six (6) consecutive months in each of which You were charged at least GDP 300.00 (three hundred pounds sterling) per month, You may request to be switched to invoice billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of GDP 15.00 (fifteen pounds sterling). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in pound sterling. Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of GDP
Sample 1
Invoice Billing. Acceptance into NEC’s invoice program shall be at NEC’s sole discretion. Upon approval by NEC, you may be allowed to pay on an invoice basis, and NEC will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the final calendar day of the month in which the invoice is sent. All such payments shall be made in Canadian dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of NEC. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
Sample 1
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Invoice Billing. Invoice billing will be on a monthly basis as determined by percentage of work completed. Invoices are due and payable within 30 days of receipt. TASKS LABOR Director/ VP PM SR. Regulatory (AQ/GHG) SR. Regulatory (Biology) SR. Regulatory (cultural) SR. Regulatory (Noise) SR. Regulatory (Geotechnic al) SR. Regulatory (Hazards) SR. Regulatory (Infrastructure ) SR. Regulatory (traffic) Environmental/ regulatory Analyst GIS Graphics Editor Hours Costs Technical Studies and Direct Costs Project Initiation 8 20 8 36 $5,640 $10,000 WSA $15,640 Technical Study - Air Quality / Greenhouse Ga 1 2 160 163 $19,760 $5,000 Visual $24,760 Technical Study Peer Review - Biological 1 2 8.5 1 13 $2,205 $2,205 Technical Study Peer Review - Cultural 1 2 11 1 15 $2,160 $2,160 Technical Study Peer Review - Noise 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Geotechnical 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Hazards 1 2 12 1 16 $2,355 $2,355 Technical Study Peer Review - Infrastructure 1 2 11 1 15 $2,655 $2,655 Technical Study Peer Review - Traffic 1 2 25 1 29 $5,175 $5,175 Technical Study - Water Supply Assessment 1 2 1 4 $675 $675 Technical Study - Visual Simulations 1 2 1 4 $675 $675 Notice of Preparation / Scoping Meeting 8 20 12 4 44 $7,100 $7,100 Administrative Draft EIR 10 60 30 160 24 32 316 $33,200 $33,200 Screencheck Draft EIR 30 8 80 8 10 136 $13,250 $13,250 Draft EIR 10 4 20 2 4 40 $4,100 $3,000 $7,100 Administrative Final EIR 8 40 16 100 20 31 215 $23,165 $23,165 Screencheck Final EIR 10 3 40 4 10 67 $6,330 $6,330 Final EIR 8 20 3.75 4 36 $3,548 $3,000 $6,548 Mitigation Monitoring and Reporting Program 2 11 2 15 $1,300 $1,300 Findings of Fact / Statement of Overriding Considerations 40 4 44 $6,460 $6,460 Meetings 16 40 $10,160 $10,160 Project Management 20 60 $14,200 $14,200 TOTAL: 80 360 221 8.5 11 7.25 7.25 12 11 25 439 73.75 110 1229.8 $167,493 $21,000 $188,493 FCS Standard Billing Rate Schedule FCS provides consulting services in environmental impact assessment and regulatory compliance, planning, air quality and greenhouse gases, biological and cultural resources management. FCS understands that transportation projects completed using federal funds will need to adhere to Federal Acquisition Regulation (FAR) compliant billing guidelines. The following labor rates are provided for illustrative purposes and will be refined upon contracting. Hourly Labor Rates President/Vice President $240 - 285 Director 160 - 270 Senior Project Manage...
Sample 1

Related to Invoice Billing

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Payment and Billing (a) STATION will, from time to time at intervals following broadcasts hereunder, bill AGENCY on behalf of Advertiser. AGENCY shall deliver payment to STATION at the address on the invoice within 15 days of the date of the invoice. (b) Any time of terrestrial radio broadcast on an invoice shall be accurate within 15 minutes. Any invoice identifying commercial announcements and their date and time of broadcasts, when sworn to by STATION, shall constitute an affidavit of performance or proof-of- performance. All invoices shall be deemed to be correct unless proven otherwise. (c) In the event that payment on any contract becomes past due and STATION in its sole discretion refers the contract to a collection agency or attorney for collection, the discount accorded to AGENCY under this contract will become null and void. (d) STATION is entitled to the maximum interest allowable by law on any past due balance. (e) In the event that STATION, in its sole discretion, refers this contract to a collection agency or attorney for collection, AGENCY will be responsible for all costs, including, but not limited to, reasonable attorney’s fees and costs and court costs, incurred. (f) Notwithstanding to whom invoices are rendered, AGENCY and Advertiser, jointly and severally, shall remain obligated to pay to STATION (i) the amount of any invoices rendered by STATION within the time specified and until payment in full is received by STATION; and (ii) any other amounts payable to STATION hereunder. Payment by Advertiser to AGENCY shall not constitute payment to STATION. (g) In the event any commercial announcements under this contract are purchased pursuant to a cooperative advertising arrangement, AGENCY is acknowledged to be the agent of the source of the cooperative advertising funds (hereinafter called “Vendor”) and Vendor shall be jointly and severally liable with AGENCY and Advertiser for payment in full of the entire cost of said announcements within the time specified and until payment in full is received by STATION. Payment by Vendor to AGENCY or Advertiser shall not constitute payment to STATION.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at xxx.xxx.xxxxx.xx.xx, by e-mail at xxxxxx@xxx.xxxxx.xx.xx, or by telephone at 000-000-0000. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

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