Monthly Xxxxxxxx. 6.1 CARRIER shall invoice SHIPPER monthly, and SHIPPER shall pay, for all Actual Shipments at the Contract Rate in accordance with the terms of the Tariff and this Agreement; provided that any invoicing and payment for any Deficiency Payment shall be as set forth in Section 3 hereof.
Monthly Xxxxxxxx. For billing purposes, the amount of the minimum cost component of Monthly Power Costs to be paid by Purchaser each Month pursuant to Sections 7.2.1 through 7.2.3, shall be billed in advance and shall be based on the then current Annual Budget. The amount of the variable cost component of Monthly Power Costs to be paid by Purchaser each Month pursuant to Section 7.2.4 shall be billed the Month following the Month the Project Fuel associated with such variable cost component was used.
Monthly Xxxxxxxx. Contractor shall not xxxx District more often than monthly during the term of this Agreement. Invoices shall fully define the work component completed, 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 or 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 Xxxxxxxx. Lender shall provide Borrower with monthly statements of amounts due, which statement shall be considered to be correct and conclusively binding on Borrower unless Borrower notifies Lender to the contrary within 30 days after the Borrower's receipt of any such statement which it deems to be incorrect.
Monthly Xxxxxxxx. RWG shall xxxx the City on a monthly basis. Each xxxx 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.
Monthly Xxxxxxxx. 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 Xxxxxxxx. The recurring items are invoiced on the first of the month to reflect actual usage in the prior month, OR
Monthly Xxxxxxxx. Service Company will xxxx Client at the beginning of ---------------- each month for the previous month's payments of Claims and Allocated Loss Adjustment Expenses, net of Recoveries. The amount billed will be equal to the payments reflected on the monthly SISDAT Loss Fund Activity Report. Client shall pay such amounts within thirty (30) days of such billing.
Monthly Xxxxxxxx. Commencing as of the date hereof, and as of ---------------- the last Day of each calendar month thereafter during the term of this Agreement, consolidated Monthly Xxxxxxxx shall equal or exceed $535,000.00. Within thirty (30) Days of the end of each calendar month, the Borrower shall deliver to the Bank a certificate, in form acceptable to the Bank, which sets forth the amount of the Monthly Xxxxxxxx for the immediately preceding month.
Monthly Xxxxxxxx. Law Firm will issue a detailed, itemized invoice each month, for both fees and disbursements. All bills will reflect services already performed and disbursements already made, and are due upon receipt. Any amounts not paid within thirty (30) days of the date of the bill shall be subject to a late payment charge of 1.5% per month. If the Client fails to pay any charges within sixty (60) days of the date of the bill the Law Firm may elect to stop all work for the Client. The Client’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.
