SELF BILLING AGREEMENT Sample Clauses

SELF BILLING AGREEMENT. The Contractor acknowledges and undertakes to comply with the requirements of the Employment Business below:
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SELF BILLING AGREEMENT. 9.1 Unless the seller wishes to raise their own invoices, ASECCA Limited will self-bill The Seller, for all Goods collected on an individual basis. 9.2 The self-billing agreement will be effective for the duration of the contract and can be reviewed by The Seller on a rolling 12 months basis. During this period ASECCA Limited will raise invoices on The Seller’s behalf. 9.3 The Seller agrees not to raise the VAT invoices for goods collected and are covered by this contract or order. 9.4 Both parties agree to retain copies of the self-bill VAT invoices for The Goods collected for inspection by HMRC officers, should the need arise. 9.5 The Seller agrees to notify ASECCA Limited should The Seller cease to be VAT registered, transfer business as a going concern or becomes registered under another VAT number.
SELF BILLING AGREEMENT. 4.1. The Contractor agrees to enter into a self-billing agreement with the Employment Business. 4.2. Pursuant to Clause 4.4 the Employment Business will make payment to the Contractor for the Services provided as shown on the timesheet including VAT where appropriate. 4.3. Where the AWR applies and an adjustment to the relevant terms is applicable by virtue of the Representative having completed the qualifying period (as defined in Regulation 7 of the AWR) the Employment Business will use reasonable endeavours to obtain agreement from the Client to effect any necessary increase in fees paid by the Client to the Employment Business in respect of the Representative. 4.4. The Employment Business shall not be obliged to pay any fees to the Contractor until: 4.4.1. the Contractor has completed fully a timesheet in accordance with Clause 3.14, which is a true and accurate reflection of the Services provided; and 4.4.2. the Client has approved such timesheet (this Clause 4.4.2 shall not apply where the Contractor and Representative have not Opted-Out); and 4.4.3. the Contractor has signed a self-billing agreement with the Employment Business. 4.5. The Contractor is not entitled to claim expenses from the Employment Business or the Client unless stated in Schedule A. Where applicable, the Contractor shall provide the Employment Business with an expense slip signed by an authorised representative of the Client for pre-authorised expenses agreed in writing by the Employment Business or the Client. The Contractor shall provide receipts in relation to any expenses claimed, without which payment of such expenses may be delayed or withheld.
SELF BILLING AGREEMENT. 2.1. The Council agrees: 2.1.1. to issue Self-Billed Invoices for all Services carried out by the Contractor for the duration of the Term; 2.1.2. to complete all Self-Billed Invoices with the following details: 2.1.2.1. the Contractor’s name; 2.1.2.1. the Contractor’s business address for the purpose of invoicing (as notified by the Contractor to the Authorised Officer from time to time);
SELF BILLING AGREEMENT. (a) Notwithstanding the terms of the T-Mobile Contract, no Self Billing Agreement (which has the meaning given to it in the T-Mobile Contract) exists and T-Mobile has waived a requirement for it. (b) The procedures for self-billing which relate to Debts created under the T-Mobile Contract have not changed since those evidenced to the Co-Arrangers prior to the Commencement Date.
SELF BILLING AGREEMENT. This is an agreement in relation to a self-billing procedure between: Lx Xxxxx Associates Ltd (LFA, the “Self-Bxxxxx”) [VAT number 900 3893 42] and GAR-1 Business Advisory Services LLC (EIN 80-0000000, NJ Entity ID # 0450417835) For the duration of this agreement the Self-Bxxxxx (LFA) agrees to:

Related to SELF BILLING AGREEMENT

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall xxxx Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts. E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.

  • Interconnection Agreement Seller shall comply with the terms and conditions of the Interconnection Agreement.

  • Master Services Agreement This Agreement is a master agreement governing the relationship between the Parties solely with regard to State Street’s provision of Services to each BTC Recipient under the applicable Service Modules.

  • Property Management Agreement The Property Management Agreement is in full force and effect and, to Borrower's Knowledge, there are no defaults thereunder by any party thereto and no event has occurred that, with the passage of time and/or the giving of notice would constitute a default thereunder.

  • Service Agreements Manager shall negotiate and execute on behalf of Owner such agreements which Manager deems necessary or advisable for the furnishing of utilities, services, concessions and supplies, for the maintenance, repair and operation of the Property and such other agreements which may benefit the Property or be incidental to the matters for which Manager is responsible hereunder.

  • Services Agreement “Services Agreement” shall mean any present or future agreements, either written or oral, between Covered Entity and Business Associate under which Business Associate provides services to Covered Entity which involve the use or disclosure of Protected Health Information. The Services Agreement is amended by and incorporates the terms of this BA Agreement.

  • Service Agreement Refers to the Contract, Purchase Order or Terms of Service or Terms of Use. Student Data: Student Data includes any data, whether gathered by Provider or provided by LEA or its users, students, or students’ parents/guardians, that is descriptive of the student including, but not limited to,

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Transitional Services Agreement Seller shall have executed and delivered the Transitional Services Agreement.

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