Payment of Bill Sample Clauses

Payment of Bill. All bills for electric service are due and payable from the time of receipt until the due date shown on the bill. Bills shall be sent by mail or via electronic notification, as chosen by the member. The non-receipt of a bill by a member shall not release or diminish the obligation of the member with respect to the full payment thereof, including penalties and interest.
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Payment of Bill by the patient party directly to you: Any amount not covered under CGHS (Kolkata) rate or exceeding the upper limit as mentioned in the authorization letter (except treatment exclusively for cancer) would be paid by the patient party directly to the Hospital / Nursing Home at the time of discharge or release. In no circumstances, SINP will be responsible to recover such amount from the patient party. Kindly send us to your acceptance letter regarding this and mention the name with contact nos. of the person or persons with whom we can keep in touch if and when necessary. If you have any queries in this regard please feel free to call us for clarification. Looking forward to your kind co‐operation in this matter and oblige. With best regards, Yours faithfully, ( ) Registrar Encl. : A blank Medical ID Card and Letter of Authorization for sample.
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Payment of Bill. (a) The final bill of the job done should be raised unless otherwise agreed by the corporation in writing one month from the date of completion of the total job as per contract. Whether the job has been completed or not will be decided at the sole discretion of the corporation. Payment of the final bill will be made after adjusting interim payment and retention amount deducted and retained.
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Payment of Bill. It will be paid after delivery and made after satisfactory inspection report, verification/confirmation of specified printing work, paper etc. by the committee constituted for the purpose.
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Payment of Bill. Except as otherwise indicated herein or on the Service Order(s), Crosswind will invoice Client in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Crosswind for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Crosswind within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Client’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing period. In certain cases, Crosswind may agree to provide billing services on behalf of third parties, as the agent of the third party. Crosswind shall not be responsible for any dispute regarding these charges between Client and such third party. Customer must address all such disputes directly with third party.
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Payment of Bill. Performance testing of total integrated system – final Payment / bill:
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Related to Payment of Bill

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Dues Blue Shield of California offers a variety of op- tions and methods by which you may pay your dues. Please call Customer Service at the tele- phone number indicated on your Identification Card to discuss these options. Dues payments by mail should be sent to: Blue Shield of California X.X. Xxx 00000 Xxx Xxxxxxx, XX 00000-0000 Additional dues may be charged in the event that a state or any other taxing authority im- poses upon Blue Shield a tax or license fee which is calculated upon base dues or Blue Shield's gross receipts or any portion of either. Benefits designed to cover cost-sharing amounts under Medicare will be changed auto- matically to coincide with any changes in the applicable Medicare-determined Deductible and coinsurance amounts. Dues may be modi- fied to correspond with such changes. Dues are determined based on age of the Sub- xxxxxxx, subject to the right reserved by Blue Shield to modify these dues with at least sixty (60) days notice as set forth in this Agreement.

  • Payment of VAT Where any taxable supply for VAT purposes is made under or in connection with this contract by one party to the other the payer shall, in addition to any payment required for that supply, pay such VAT as is chargeable in respect of it.

  • Payment of Salaries Short-term relievers

  • Payment of Supplementary Xxxx 10.7.1 SPD may raise a ("Supplementary Xxxx") for payment on account of:

  • Payment of Overtime 5.5.1 Subject to the provisions of this sub-clause, all work performed outside of the ordinary hours of any day, Monday to Friday, inclusive, will be paid for at the rate of time and one half for the first 2 hours and double time thereafter. Casual Employees will be entitled to the appropriate all- purpose penalty rates and their 25% casual loading as identified in clause 2.1.2.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Payment of Salary Executive acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Executive.

  • Payment of Overpayment If at any time the Province provides Funds in excess of the amount to which the Recipient is entitled under the Agreement, the Province may:

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