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. 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. 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. 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 the District will bill OCS monthly for the actual cost of transportation (taxicabs, People Mover bus passes, District contract buses, but not District school buses) as well as 1/12 the cost of the 0.50 FTE and the associated 10% administration fee. Monthly bills will show a negative balance until the District’s $50,000 contribution and OCS’s $30,000 prepayment are fully expended.
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.
Monthly Xxxxxxxx. Law Firm will issue a detailed, 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 City 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 City. The City’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.
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. Service Provider shall furnish City with itemized monthly xxxxxxxx for all services rendered under this Agreement and such payments shall be due and payable by City to Service Provider within thirty (30) days after presentation of approved invoices to City.
Monthly Xxxxxxxx. The recurring items are invoiced on the first of the month to reflect actual usage in the prior month, OR
