Monthly Billings. Contractor shall not bill District more often than monthly during the term of this Agreement. Invoices shall fully define the work component completed for each Task Order, the hours spent on each task, the budget for each person in terms of cost and hours, the pay rate for the person assigned, the percentage of the task completed in terms of actual work remaining, and costs remaining until completion of the task at the time of billing. Each invoice shall also contain a purchase order number and Task Order number assigned and the invoice shall state the billing period. The invoice will be paid within thirty (30) days after the approval by the District Board of Directors.
Monthly Billings. Grandville shall bill the County for the sewage rates and charges described above on a monthly basis. Such xxxxxxxx shall be subject to a five percent penalty if not paid within 60 days after the billing date. All delinquent balances remaining unpaid shall be subject to a 1/2 percent per month additional charge until paid. Grandville shall make available to the County all the records used in computing the monthly charges. All such xxxxxxxx for sewage rates and charges from Grandville, the administrative fee charged by the County for administering the County System, and all other expenses of the County System shall be the responsibility of the Ottawa County Municipalities, with each Ottawa County Municipality paying proportionate to its use as reasonably determined by the County.
Monthly Billings. RWG shall bill the City on a monthly basis. Each bill shall be reasonably detailed as to the specific work performed, and shall indicate the date of the work done, the specific work that was accomplished, the attorney or paralegal who performed the work done, and the fee for the work done. Costs described in Exhibit B shall be itemized. Fees and costs shall become payable to RWG within 30 days of receipt of the monthly statement by City.
Monthly Billings. On or before the thirtieth (30th) day following the end of each Billing Period, PacifiCorp shall send to Seller payment for Seller’s deliveries of Net Output and associated Green Tags to PacifiCorp, together with computations supporting such payment.
Monthly Billings. The recurring items are invoiced on the first of the month to reflect actual usage in the prior month, OR
Monthly Billings. The Law Firm will provide a computer-generated, detailed, and itemized billing statement each month, for both fees and disbursements. All invoices will reflect services already performed and disbursements already made and are due upon receipt. Any amounts not paid within 60 days of the date of the bill shall be subject to a late payment charge of 1-1/2% per month (18% per year). If the Town fails to pay any charges within 90 days of the date of the bill the Law Firm may elect to stop all work for the Town. The Town's obligation to make prompt payment of all charges does not depend upon achievement of any specific result. Payments will be applied first to the oldest amounts outstanding.
