Invoicing Billing Clause Samples

Invoicing Billing. 2.1 On a quarterly basis in accordance with Section 3 below, Sheriff’s Office Fiscal Services Bureau shall submit to City an invoice at the end of the third month of each quarter. 2.2 Payments and questions regarding invoicing shall be directed to the Sheriff’s Office Fiscal Services Bureau Manager at (650) 363‐1842 or be mailed to:

Invoicing Billing. (If multiple locations please include all as an attachment) **If yes, please skip and proceed to invoice preference

Invoicing Billing. Signify shall invoice the Service Fee(s), and any other amounts payable for any Interact Hardware or Interact Luminaires, as set out under an accepted Order Form. Unless otherwise set forth on the Order Form, Signify shall invoice all Service Fees for the Subscription Period prior to providing Account access hereunder. Signify reserves the right to invoice and require the Customer to pay any Service Fee(s) prior to the commencement of a Renewal Subscription Period, if any.

Invoicing Billing. This activity will result in one (1) additional milestone proposed as: 158- Completion of [**Redacted**]. Payment terms are net 30 days from the date of the invoice. A 2% per month charge shall be applied to any payments for any past due balance carried beyond 30 calendar days. U.S. Export Law, as contained in the International Traffic in Arms Regulations (ITAR), is applicable to the information provided with the finished optics. This technical information is not to be placed in the public domain, exported from the U.S., given to any foreign person in the U.S. or re-exported without the prior specific written authorization of Exelis, Inc. and the U.S. Department of State. Any ITT Space Systems, LLC agreement to provide technical data, defense services, and/or hardware to any foreign party under this contract is contingent upon receipt of proper U.S. Government export authorizations. In the event a license permit cannot be obtained to export the product and/or data included in this order, or it is later revoked, this order is null and void and of no effect. FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS ITT Space Systems, LLC appreciates the opportunity to provide this proposal. Should you have any questions or require additional information, please feel free to contact me directly. Regards, Contract Manager ITT Space Systems, LLC ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS ITT Exelis Geospatial Systems [**Redacted**] 2 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT Exelis Geospatial Systems ITT Exelis Proprietary ITT Exelis Geospatial Systems [**Redacted**] 3 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT EXELIS WV-3 [**Redacted**] ITT Exelis Geospatial Systems [**Redacted**] 4 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED ITT Exelis Geospatial Systems [**Redacted**] 5 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED This Modification No. 23 (“the Modification”) to WorldView 3 Instrument Purchase Agreement #60151 (“the Agreement”) is entered into by and between DigitalGlobe, Inc. (“DigitalGlobe”), a corporation organized and existing under the laws of the State of Delaware, with a place of business at ▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇; and ITT Space Systems, LLC., (since renamed ITT Exelis LLC) a Delaware corporation with its principal offices located at ▇▇▇▇ ▇▇. ▇▇▇▇ ▇▇▇▇▇▇, Rochester, New York, 14621 (“Contractor”). As used in this Agreement,...

Invoicing Billing. 2.1 On a quarterly basis in accordance with Section 3 below, Sheriff’s Office Fiscal Services Bureau shall submit an invoice to City. 2.2 Payments and questions regarding invoicing shall be directed to the Sheriff’s Office Fiscal Services Bureau at (▇▇▇) ▇▇▇-▇▇▇▇ or be mailed to: ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇

Invoicing Billing. The UTILITY warrants that sufficient funds to cover the UTILITY’s Water and Wastewater Facilities Work will be obligated in an account upon receipt of the lowest responsive and responsible bid, and said funds shall be available exclusively for prompt payment of the costs of the UTILITY’s Water and Wastewater Facilities Work, including any administrative, change order or contingency costs identified by the COUNTY. The UTILITY shall prepare and deliver a purchase order to the COUNTY for the amount of the UTILITY’s Water and Wastewater Facilities Work prior to the award of a contract for the JOINT PROJECT. The COUNTY will prepare and deliver an invoice for the cost of the UTILITY’s Water and Wastewater Facilities Work to the UTILITY monthly as the UTILITY’s Water and Wastewater Facilities Work is completed and the contractor submits payment requests. The UTILITY will be provided the payment requests for review and written acceptance as to the percentage or quantities, as applicable, of work completed prior to processing for payment. The UTILITY shall pay all received invoices to the COUNTY within twenty (20) business days following receipt of the invoice. All invoices shall be sent to:, Utilities Commission, City of New Smyrna Beach, c/o ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Director of Engineering, ▇▇▇ ▇▇▇▇▇ ▇▇., ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇.

Invoicing Billing. Upon request (except for Prepaid Services), We will issue to You monthly, one invoice(s) at no charge to You which shall set out the Charges due to Us in accordance with the Agreement. Any additional copies will incur a fee. Invoices will be sent by physical or electronic means to the billing address as specified in the Customer Application Form, or the address notified to Us from time to time). Failure to receive an invoice does not relieve You of Your responsibility to pay the amount due. Please inform Customer Care if You do not receive an invoice. Charges begin to accrue once you begin to use the Service and continue through the full billing period. Unless otherwise stated in the Fee Schedule and Specifications You will be billed: In advance for subscription, rental and other recurring Charges. If service is installed or changed during the billing period, services will be billed pro-rata. In arrears for usage, connection and other non-recurring charges For Postpaid services, We shall provide You with invoices by the following formats: In print, or electronic format with Your prior consent In plain and simple format With accurate information about the services provided and the amount due for each Service. For Prepaid Services, We may provide You with a copy of Your invoice or billing record upon request to assist You in monitoring Your usage and expenditure. We reserve the right to charge a reasonable fee for this service. We will provide on Your request, for a reasonable fee, a basic level of itemized billing, with enough detail to allow You to: Verify and control the charges incurred in using Our Service Monitor Your usage and expenditure and thereby exercise a reasonable degree of control over Your bills If We or any of Our representatives make a mathematical error, We can correct it or modify it. Errors do not constitute a change in the Service Offering. We are not obliged to consider claims of incorrect billing made after three (3) months from the date of the invoice. If You reasonably, and in good faith dispute a charge on Your billing or invoice, You must contact Us within three (3) months of the date that you receive Your billing, providing Us with details of why the billed amount is incorrect. If You do not contact Us within the three (3) month period You will have waived Your right to dispute the billing. All undisputed portions of the billing must be paid by the due date to avoid possible interruption, suspension or termination of Your servic...

Invoicing Billing