Quarterly Billing Sample Clauses

Quarterly Billing. The annual storage fee shall be billed quarterly in arrears. Each quarterly installment of the annual storage charge for Segregated Storage shall be the greater of: (i) the Quarterly Segregated Storage Rate for such quarter; or (ii) $60.
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Quarterly Billing. Green Bay and Hobart shall xxxx Xxxxxxx on a quarterly basis for their respective service charges.
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Quarterly Billing. Registration opens approximately four (4) weeks before the first class session of the quarter. As soon as you register for classes, your invoice for the quarter will be available via the student information system. The invoice will specify the tuition and fees due for the quarter and the date when payment is due, which will be three (3) business days before the first day of the quarter. If you fail to pay tuition when it is due, you will be billed a late charge. Each payment made will be applied to the oldest outstanding obligation. Modifications to this billing arrangement can only be made in writing and are incorporated into this agreement as Appendix A (“PERSONAL PAYMENT ARRANGEMENT”) as may be amended and updated from time to time.
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Quarterly Billing. If a customer wishes to continue with quarterly billing, rather than the Rainmaker annual billing, Rainmaker will forward the customer to Nortel for order processing. Nortel will credit Rainmaker the GP from this contract. The Gross Profit (GP) that Rainmaker would have normally received for the contract will be billed to Nortel in a monthly invoice, separate from the CPO, and Nortel will pay RMKR within [ ]. Nortel will supply a blanket PO that Rainmaker can bill against each month.
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Quarterly Billing. Subsequent to each quarter-end, IFS shall send to Manager a statement of the market value of shares of the Programs for which the fee is calculated for the preceding quarter along with a statement of the amount of such fee. IFS intends to use data provided by Lipper, Inc., in the calculation of this fee. In the calculation of such fee, IFS records shall govern unless Manager can demonstrate that the number of shares or Program price(s) used in such calculation is inaccurate. Manager shall pay to IFS such fee within (30) days after Manager's receipt of such statement. Such payment shall be by wire transfer or other form acceptable to IFS and shall be separate from all other payments that may occur. If this Agreement is terminated, fees paid in advance to IFS by Fund/Manager will be prorated.
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Quarterly Billing. (1) The first pre- mium bill is for the period from the first month of coverage (or of change from deduction or State buy-in pay- ment) through the third month after the month of billing.
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Quarterly Billing. Upon request from the Customer, Contractor will provide quarterly billing.‌
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Related to Quarterly Billing

  • Quarterly As of the last day of each Fiscal Quarter.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Quarterly Review For a period commencing on the initial effective date of the Registration Statement and ending five years from the date of the consummation of the Business Combination or until such earlier time at which the Liquidation occurs or the Common Stock and Warrants cease to be publicly traded, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to stockholders.

  • Quarterly Bonus The Employee shall be eligible to be paid a quarterly bonus earned in accordance with the terms set forth on Exhibit 3.2.

  • Quarterly Financials To Agent, within forty-five (45) days after the end of the first three Fiscal Quarters of each Fiscal Year, consolidated financial information regarding Parent Borrower and its consolidated Restricted Subsidiaries, certified by a Financial Officer of Parent Borrower, including (i) unaudited balance sheets as of the close of such Fiscal Quarter and (ii) unaudited statements of income and cash flows for such Fiscal Quarter, in each case setting forth in comparative form the figures for the corresponding period in the prior year and the related statements of income and cash flow for that portion of the Fiscal Year ending as of the close of such Fiscal Quarter, all prepared in accordance with GAAP (subject to absence of footnotes and normal year-end adjustments). Such financial information shall be accompanied by (A) a statement in reasonable detail (each, a “Compliance Certificate”) showing the calculations used in determining compliance with the financial covenant set forth in Section 7.10, if applicable, and (B) including the certification of a Financial Officer of Parent Borrower that (i) such financial information fairly presents, in all material respects in accordance with GAAP (except as approved by accountants or officers, as the case may be, and disclosed in reasonable detail therein, including the economic impact of such exception, and subject to normal year-end adjustments and the absence of footnote disclosure), the financial position, results of operations and statements of cash flows of Parent Borrower and its consolidated Restricted Subsidiaries, on a consolidated basis, as at the end of such Fiscal Quarter and for that portion of the Fiscal Year then ended, and (ii) that no Default or Event of Default has occurred and is continuing as of such time or, if a Default or Event of Default has occurred and is continuing, describing the nature thereof and all efforts undertaken to cure such Default or Event of Default. In addition, Borrowers shall deliver to Agent and Lenders, within forty-five (45) days after the end of each of the first three Fiscal Quarters of each Fiscal Year, a management discussion and analysis that includes a comparison of performance for that Fiscal Quarter to the corresponding period in the prior year.

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of:

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Quarterly Conference Calls The purpose of this contact will be to obtain a greater understanding of the performance of the Portfolio, the reasons for that performance, and to gain valuable insights into the Portfolio provided by the manager.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract.

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