Pricing and Billing. Charges for UNM IT services are billed monthly in arrears and post automatically to UNM departmental indices on the 1st business day of each month. Monthly bill detail for UNM IT charges can be accessed using the UNM IT Billing Portal at xxxx://xx.xxx.xxx.
Pricing and Billing. 5.1 Customer shall pay DSM for its and Users’ use of the Service at the rated charge specified in the Statement of Work, SOW, without deduction, setoff or delay for any reason including circumstances arising under any other Attachment or Addenda. Charges set forth in the Attachments or Addenda exclude any applicable taxes or user fees.
Pricing and Billing. 3.1 It is mutually understood and agreed by both parties that the County shall pay CONTRACTOR in accordance with the payment provisions set forth in Section 2.3.1, subject to the limitations set forth in this Agreement.
Pricing and Billing. The price for all electricity sold under this Agreement shall be a variable price which shall each month reflect the cost of electricity obtained from all sources (including energy, capacity, settlement, ancillaries), related distribution charges and other market-related factors, plus all applicable taxes, fees, charges or other assessments and AP&G’s costs, expenses and margins.
Pricing and Billing. 4.1 Commencing on the Ready for Service Date for the relevant Service, the Customer shall pay CTMEA the Monthly Recurring Charges and any Non-Recurring Charge for that Service incurred so far.
Pricing and Billing. Pricing and procedures for billing and payment for Services and Devices shall be as specified in the RFP and the Proposal.
Pricing and Billing. Each Party agrees to conform to the applicable laws and regulations of its respective country in the performance of its obligations under this Agreement, including in respect of rates, charges and revenue settlement. For the Services provided pursuant to this Agreement, the Parties shall pay each other per the pricing and provisions set forth in the attached relevant Annex(es) hereto and have a credit limit as set forth therein (the "Credit Limit") in each respective Annex. As soon as practicable after the end of each billing period (as per relevant annex) but not later than 7 days from the end of each billing period, the Parties shall provide a periodical invoice for the Services. The sums due each billing period from one Party to the other will be reduced to a net balance by each Party. The net-off of the relevant invoices shall occur only in case both parties send their invoices within seven (7) days from the end of each billing period. In case, a party sends its invoice later than 7 days, no net-off shall occur and each party shall pay the other party's invoice in full. Once the net payer is determined, it will make payment to the creditor Party in U.S. Dollars in immediately available funds within the time stated in the relevant Annex/es hereto. The payments shall be made by transferring the money to the bank account as specified by each Party. In no event shall a Party be liable for the fraudulent or illegal use of the Services by any customers or end-users of the other Party, or for any amounts that the other Party is unable to collect from its customers, end users or others. The parties agree to mutually work together to recover payment for fraudulent calls and to take the necessary steps to eliminate such calls. If a Party in good faith disputes any invoiced amount, it shall submit to the invoicing Party within Fifteen (15) days following receipt of such disputed invoice written documentation identifying the disputed invoiced amounts (such writing is hereinafter called a "Xxxx Dispute Notice"). Following service of a "Xxxx Dispute Notice", the parties shall use reasonable endeavours to resolve the dispute within 60 days of the dispatch to the receiving party of the Xxxx Dispute Notice. In the absence of resolution of within such 60 days either party may exercise its rights under clause 17 below. Provided however that the Party disputing the invoice shall still be responsible to pay the undisputed amount due under such invoice within the time state...
Pricing and Billing. 3.1 CONTRACTOR’s schedule of approved rates shall remain firm for the five (5) year term of the Agreement.
3.2 Prior to the start of each project, the County shall provide CONTRACTOR with a defined scope of services to be provided.
3.3 Prior to the start of each project, County and CONTRACTOR shall mutually agree upon the budget for the project. Final agreement or scope of work and budget shall be memorialized by the Notice to Proceed (Exhibit B).
3.3.1 Notice to Proceed shall be used by the following:
3.3.1.1 CONTRACTOR providing services
3.3.1.2 The Human Resources Department in planning, over-seeing and monitoring the work being contracted.
3.4 Travel, meals and lodging will be reimbursed per County’s Travel Policy
3.4.1 CONTRACTOR shall obtain the prior written approval from the Human Resources Department for any additional expenses for which CONTRACTOR seeks reimbursement.
3.5 Invoicing by CONTRACTOR will clearly itemize the following:
3.5.1 County Department receiving services,
3.5.2 Purchase order number under which the invoice is to be charged,
3.5.3 Scope of Work,
3.5.4 Dates of services,
3.5.5 An itemization of out-of-pocket and other reimbursable expenses approved by the County, as applicable.
3.6 CONTRACTOR shall submit the invoice on a monthly basis to the Monterey County Human Resources Department, Attention: Director of Human Resources, once services begin.
3.6.1 Certification of each invoice is required before payment can be processed.
3.7 The Human Resources Department is responsible for forwarding the certified invoice to the appropriate County department for payment processing.
3.8 This is one of several agreements entered into pursuant to RFP #10746 and County shall allocate funds as needed.
Pricing and Billing. 10.1 Charges to Customer-Generator 10.1.1 Customer-Generators shall pay Company a monthly charge defined in the Company’s [Parallel Generation Contract Service] schedule for additional Customer related costs of the Company.
Pricing and Billing. 4.1 Commencing on the Ready for Service Date for the relevant Service, the Customer shall pay CTSA the Monthly Recurring Charges and any Non-Recurring Charge for that Service incurred so far.
