Invoicing of Fees Sample Clauses

Invoicing of Fees. (a) Service Provider shall invoice, or shall cause the applicable Service Provider Party to invoice, VS on a monthly basis (not later than the fifteenth day of the following month), for the Service Costs and any applicable Disengagement Costs incurred in the prior month, including reasonable supporting data. Service Provider shall use its commercially reasonable efforts to cause invoices to be presented to VS on the schedule set forth in this Section 3.06, but no delay in presentation of an invoice shall affect VS’s obligation to pay the full amount of such invoice, when presented, on the terms set forth herein.
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Invoicing of Fees. HPMA will invoice Lot Owner/Resident for Transient Moorage at the rates posted herein. Lot Owner/Resident must pay fees within thirty (30) days of invoice date. Late payments will be subject to late fees and interest per the HPMA CC&R’s, HPMA Rules and Regulations. Lot Owner/Resident will not be able to reserve and/or use the Transient Moorage docks if previous Transient Moorage invoices are more than sixty (60) days late.
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Invoicing of Fees. PROVIDER's invoices will be paid in accordance with the payment terms set forth in Paragraph 3.4 of this Agreement. Invoices shall contain a summary of charges together with the Sun- assigned accounting purchase order number clearly identified and a summary timesheet as identified in SOW paragraph 3.2. Additionally, PROVIDER's invoices should be submitted monthly by the second Tuesday of the month following delivery of Support Services. 3.4
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Invoicing of Fees. The connection fee relating to the connection permit shall not be invoiced but shall be fully paid before the permit is issued. Likewise, the ERW administrative fee shall not be invoiced but shall be fully paid before this Agreement is executed and the DCD issued. All other fees shall be invoiced monthly and shall be due 30 days upon issuance of the invoice. The invoice shall be sent to the name and address appearing in the DCD unless the Customer so specifies otherwise in writing. The District shall have the right to take any steps it deems necessary, and which it would for any other customer, to collect any amount past due. It shall also have the right to terminate and/or suspend the Agreement as per the terms of Article X.
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Invoicing of Fees. All fees falling due on or after the first Utilisation Date (save for the commitment fees referred to in Clause 15.1 (Commitment Fee)) shall be allocated between (and invoiced to) the Borrowers in proportion to the amount of the outstanding Loans made to them under the Facilities on the first Utilisation Date (or, if later, the date such fees fall due for payment) or shall be allocated (or invoiced) as the Company may direct. SECTION 6 ADDITIONAL PAYMENT OBLIGATIONS
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Invoicing of Fees. Z-Tel will provide invoicing to Sprint in an electronic format that is acceptable to Sprint.
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Related to Invoicing of Fees

  • Billing of Fees Both the Open and Closed Account Fees shall be billed by the Transfer Agent monthly in arrears on a prorated basis of 1/12 of the annualized fee for all such accounts.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Computation of Fees and Interest (a) All computations of interest for Base Rate Loans when the Base Rate is determined by Bank of America's "prime rate" shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more interest being paid than if computed on the basis of a 365-day year). Interest and fees shall accrue during each period during which interest or such fees are computed from the first day thereof to the last day thereof.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

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