Invoicing and Billing. Each party shall invoice the other for charges for services provided pursuant hereto on a monthly basis as incurred, such invoices to be delivered to the other within 15 days after the end of each calendar month. Such invoices may include third party charges incurred in providing services pursuant to Section 2 or, at the invoicing party’s option, services provided by one or more third parties may be invoiced directly to the Receiving Party of those services. Each party shall pay to the other the aggregate charge for services provided under this Agreement in arrears within 30 days after the end of each calendar month. Amounts due by one party to another under this Agreement shall be netted against amounts due by the second party to the first under this or any other agreement.
Invoicing and Billing. Each party shall invoice the other for charges for Transition Services provided pursuant hereto on a monthly basis as incurred, such invoices to be delivered to the other party within 15 days after the end of each calendar month. Such invoices may include third party charges incurred in providing Transition Services pursuant to Section 2 of this Agreement or, at the invoicing party’s option, Transition Services provided by one or more third parties may be invoiced directly to the Receiving Party of those Transition Services. Each Receiving Party shall pay to the relevant Providing Party the aggregate charge for Transition Services provided under this Agreement in arrears, subject to receipt of an invoice from the Providing Party in accordance with this Section 11, within 30 days after the end of each calendar month. Amounts due by one party to the other party under this Agreement shall be netted against amounts due by the other party to the first party under this Agreement or any other agreement.
Invoicing and Billing. EvoShare shall invoice all account holders, whose subscriptions provide for payment of fees, for their due fees in the beginning of or upon the anniversary of their subscription for the Services. Subscription fees shall be fully earned upon payment. EvoShare reserves the right to change the timing of the invoicing.
Invoicing and Billing. For purposes of invoicing and billing, each shipment hereunder shall be treated as a separate and independent contract.
Invoicing and Billing. Contractor shall submit all invoices to Sedgwick County Finance, Accounts Payable. Invoices may be submitted electronically (XX_Xxxxxxxx@xxxxxxxx.xxx), via fax (000.000.0000), or by mail to the following address: Sedgwick County Finance, Attention: Accounts Payable, 000 X. Xxxx, Xxx. 000, Xxxxxxx, Xxxxxx 00000. Invoices must include the following information:
Invoicing and Billing. 5.2.1 Procurer shall be responsible for collecting farmers‟ contribution and making payments to the Supplier.
Invoicing and Billing. The State requires all approvals to be completed in the VMS prior to invoice submission. This includes (but is not limited to) approval of time sheets, hours, deliverables, and expenses to be reimbursed. Invoices must be submitted by and payment made to Contractor. The State shall not accept invoices from providers in the network. The State shall not make payment directly to providers in the network. Invoices must be submitted to (and payment remitted from) individual agency and departments as determined during contract implementation. The State shall not accept a central bill process. At a minimum, Contractor’s invoice frequency shall be monthly. The State desires flexibility with increased invoice frequency (biweekly, weekly) as requested by individual agencies or departments. Pursuant to implementation finalization, the State and Contractor will formalize the invoice format and process in a subsequent Amendment to this contract.
Invoicing and Billing. Etex will bill for Internet service on a monthly basis. Payments are due when the bill is rendered and are payable at any payment center designated by Etex. Returned checks are subject to a $25.00 fee. If payment in full is not received by the next bill date, the account will be considered in default and service may be terminated. If your account is disconnected for any cause, you will be charged the normal connection charge at the time you choose to be reconnected.
Invoicing and Billing. The Contractor shall bill the City directly, by sending the invoice to: City of San Diego Golf Division 0000 Xxxxx Xxxxxxx Xxx Xxxxx Xxx Xxxxx, XX 00000 Invoices are due thirty (30) days from the date of the invoice. Invoices paid after the thirty
Invoicing and Billing. Pathway Com-Tel will bill for Pathway service periodically. Payments are due when the bill is rendered and are payable at any payment center designated by Pathway Com-Tel. If payment in full is not received by the next bill date, the account will be considered in default and service may be terminated. If your account is disconnected for any cause, you will be charged $25.00 to be reconnected. Service plans will automatically renew for another term according to your plan type. Only the Prepaid Service plan has an early termination fee. Pathway Com-Tel invokes a return check charge policy. Returned checks are subject to a $25.00 fee.
