Invoice issued to the Customer Sample Clauses

Invoice issued to the Customer. (a) At the commencement of each calendar month, Gtelecom will issue an invoice to the Customer: (i) in advance, for the Charges for the Products to be supplied in that calendar month; and (ii) for Charges for the Products supplied to the Customer during the previous month or a previous month where the Products have not previously been charged, or if an incorrect fee had previously been rendered. (b) The Customer acknowledges that Gtelecom’s records of Products supplied are prima facie evidence that the Products were supplied. (c) Where the amount of an invoice issued under clause 7.1 is less than the Minimum Commitment, the Customer will pay an amount (the True Up Amount) equal to the difference between: (i) the Minimum Commitment; and (ii) the Charges specified in the invoice issued under clause 7.1. Gtelecom will invoice the Customer for the True Up Amount.
Sample 1
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Invoice issued to the Customer. (a) At the commencement of each calendar month, Trident will issue an invoice to the Customer: (i) in advance, for the Charges for the Products to be supplied in that calendar month; (ii) for Charges for the Products supplied to the Customer during the previous month or a previous month where the Products have not previously been charged, or if an incorrect fee had previously been rendered; or (iii) as otherwise specified in an Order (for example, by payment of a deposit and, thereafter, on the achievement of a performance obligation). (b) The Customer acknowledges that Trident’s records of Products supplied are prima facie evidence that the Products were supplied. (c) While the Customer may direct that Trident provide an invoice to the Customer’s financier or other agent for payment, the Customer remains liable for all payments due under this Agreement. (d) Where the amount of an invoice issued under clause 7.1 is less than the Minimum Commitment, the Customer will pay an amount (the True Up Amount) equal to the difference between: (i) the Minimum Commitment; and (ii) the Charges specified in the invoice issued under clause 7.1. Trident will invoice the Customer for the True Up Amount.
Sample 1
Invoice issued to the Customer. (a) At the commencement of each calendar month, Spirit will issue an invoice to the Customer: (i) in advance, for the Charges for the Products to be supplied in that calendar month; and (ii) for Charges for the Products supplied to the Customer during the previous month or a previous month where the Products have not previously been charged, or if an incorrect fee had previously been rendered. (b) The Customer acknowledges that Spirit’s records of Products supplied are prima facie evidence that the Products were supplied. (c) Where the amount of an invoice issued under clause 7.1 is less than the Minimum Commitment, the Customer will pay an amount (the True Up Amount) equal to the difference between: (i) the Minimum Commitment; and (ii) the Charges specified in the invoice issued under clause 7.1. Spirit will invoice the Customer for the True Up Amount.
Sample 1

Related to Invoice issued to the Customer

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Office of Supplier Diversity The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at xxxxxxx@xxx.xxxxxxxxx.xxx.

  • Customer Identification Program Notice To help the U.S. government fight the funding of terrorism and money laundering activities, U.S. Federal law requires each financial institution to obtain, verify, and record certain information that identifies each person who initially opens an account with that financial institution on or after October 1, 2003. Certain of PNC’s affiliates are financial institutions, and PNC may, as a matter of policy, request (or may have already requested) the Fund’s name, address and taxpayer identification number or other government-issued identification number, and, if such party is a natural person, that party’s date of birth. PNC may also ask (and may have already asked) for additional identifying information, and PNC may take steps (and may have already taken steps) to verify the authenticity and accuracy of these data elements.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Usage for Voice Mail Message Service Rated Incollects (originated in BellSouth and from other companies) can also be on Optional Daily Usage File. Rated Incollects will be intermingled with BellSouth recorded rated and unrated usage. Rated Incollects will not be packed separately.

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

  • Name and address of the contractor Cenergist 0 Xxxxxxxx Xxxxxx, Xxxxxxxxx Xxxxxx W1T 2HX Country United Kingdom NUTS code UK - United Kingdom The contractor is an SME Yes

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

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