Invoices/Billing. All fees and reimbursements are payable in arrears on a monthly basis and the Trust, on behalf of the applicable Fund, agrees to pay all fees and reimbursable expenses within five (5) business days following receipt of the respective billing notice. Without prejudice to CFS’s other rights, CFS reserves the right to charge interest on overdue amounts (except to the extent the amount is subject to a bona fide dispute) from the due date until actual payment at an annual rate equal to the sum of the overnight Fed Funds rate as in effect from time to time plus 2 percentage points.
Invoices/Billing. All fees and reimbursements are payable in arrears on a monthly basis upon receipt of the invoice and the Trust, on behalf of the applicable Fund, agrees to pay all fees and reimbursable expenses no more than five (5) business days following receipt of the respective billing notice. Without prejudice to Sudrania’s other rights, Sxxxxxxx reserves the right to charge interest on overdue amounts (except to the extent the amount is subject to a bona fide dispute) from the due date until actual payment at an annual rate equal to the sum of the overnight Fed Funds rate as in effect from time to time plus 2 percentage points.
Invoices/Billing. A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipts copies of the delivery tickets.
Invoices/Billing. Vendor shall charge Customer’s credit card on a monthly basis for the following services: (a) Subscription Fees in advance for the current month for all Billing Providers in Customer’s account; (b) Electronic Clearinghouse Fees, Patient Statement Mailing Fees, Paper Claim Mailing Fees, and Excess Data Storage fees for the prior month, as applicable; and (c) All Training, Data Conversion, Data Interface and other services that Customer elects to utilize.
Invoices/Billing. If we invoice you for any lease or Service, payment will be due by the due date shown on the invoice. If you have questions about your statements, you should call us at the Customer Service Number. You must call us within ten (10) days of receiving a statement, if you believe that any of the information in the statement is incorrect. Otherwise, you will be responsible for all amounts charged to you in the statement. Your payment for delivery of Propane or any other Service that is billed to you on a statement is due upon receipt of the statement. If payment is not made on time, we will charge you a late charge of ______, together with interest on unpaid amounts at 12% per annum. If your check, draft, or electronic funds transfer is returned for insufficient funds, we will also charge you twenty-five dollars ($25) fee for such insufficient funds/returned check.
Invoices/Billing
