Monthly Billing Statements. The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.
Monthly Billing Statements. We will send you a statement every month you have a balance with the account activity, fees and interest. It will also show your Minimum Payment due and Payment Due Date. If you have any questions about your periodic statement, please write Card Services, P.O. Box 183258 Columbus, OH 00000- 0000, or call toll free (000) 000-0000; International (000) 000-0000.
Monthly Billing Statements. The Credit Union will mail you a Monthly Billing Statement each month in which there is a debit or credit balance over $1.00, or when a Finance Charge is imposed. We need not send you a monthly statement if we feel your Account is uncollectible or if we have started collection proceedings against you because you defaulted. Except where federal law requires otherwise, the Monthly Billing Statement will be final as to the amount owed unless you object in writing within 60 days after the Credit Union has mailed the Monthly Billing Statement to you. Your right under federal law to the correction of billing errors is explained in the notice of Your Billing Rights which appears at the end of this Agreement.
Monthly Billing Statements. Attorney will send Client monthly billing statements for costs, disbursements and expenses incurred in connection with this matter. Each statement is to be paid in full within 15 days after the date of such statement.
Monthly Billing Statements. In connection with the Program, and as required by Applicable Law and in accordance with the Card Agreement, TDFS will send monthly billing statements to the Cardholders, which statements will contain an envelope to enclose payment addressed to TDFS’s lockbox.
Monthly Billing Statements. Minimum Payments and Pre-payment of Loan
(a) A monthly billing statement will be sent to you for each monthly billing cycle during which: (i) you incur any fees or other charges, or (ii) your MPL Account has an outstanding balance on the final day of the monthly billing cycle (“Closing Date”).
(b) Your monthly billing statement will be sent to you by regular U.S. mail to your most recent address as it appears in BPAS' records or, if you are enrolled in e-delivery, by email to your most recent email address as it appears in BPAS' records. You may also access your monthly billing statement on the Internet at xxx.XxXxxxXxxx.xxx. Your monthly billing statements will detail the Loan balance, applicable interest rate and amount of accrued interest, other charges and fees, and any Loan repayments you make to your MPL Account.
(c) You must pay the “Minimum Payment” shown on your monthly billing statement on or before the “Payment Due Date” shown. The Payment Due Date will be at least twenty-five (25) days after the Closing Date. The Minimum Payment is equal to your monthly payment determined as provided in this paragraph. Your monthly payment amount remains the same for the duration of the Loan and is based on the amortization of the original principal balance of the Loan at the applicable Loan Interest Rate (as described in Section 2 above) over the scheduled term of the Loan (“Term”). The Term begins on the Closing Date for the monthly billing cycle during which the Loan is initiated and ends up to three-hundred and sixty (360) months later. The specific Term for your Loan is disclosed to you at the time you apply for your MPL Account by your Plan Administrator. The monthly payment for your Loan is calculated so that the original principal balance of the Loan, together with the calculated Loan interest, will be fully paid within the Term. If not sooner paid, the entire outstanding principal balance of the Loan, together with all unpaid fees and charges due under this Agreement, will be due and payable in full on the last day of the Term.
(d) Payments on your MPL Account will be applied first to Other Charges/Fees (as defined in Section 8 below) incurred during the billing cycle (in chronological order based on the date of assessment), next to Loan Interest Charges, and finally to the outstanding balance of principal on the Loan. Subject to Applicable Law and the terms of your Plan, MPL reserves the right to change the order in which payments are applied at any t...
Monthly Billing Statements. The Authority will bill the Member each month during each Gas Supply Year by providing the Member with a Monthly Billing Statement for such month which will include (a) the amounts included in the Annual Authority Budget and allocated to the Member under Section 501, (b) amounts due for purchases under the Member’s Existing Contract, (c) amounts due for Authority Gas Supply Services, and (d) any amounts included in any Development Cost Budget and allocated to the Member under Section 502. Such Monthly Billing Statements may be billed in part more frequently than monthly. Each such billing will be paid by the Member on or before the 10th day from the date of such bill. Amounts due and not paid by the Member on or before such date will bear an additional charge of one and one-half percent (1-1/2%) per month until the amount due is paid in full.
Monthly Billing Statements. The Consultant will submit Monthly Invoices, in a format to be provided by or approved by the County, within 10 business days after the end of the month in which the services were rendered. Each invoice shall be supported by Monthly Logs and Timesheets, in a format to be provided by or approved the County. Forms include:
(a) Client Sign-In Sheet;
(b) Group Sign-In Sheet; (c) Client Tracking Sheet; and (d) Extension/ Suspension of Services Form. County shall provide descriptions or samples of the identified reports upon Consultant’s request.
Monthly Billing Statements
