Service Billing Clause Samples
The Service Billing clause defines how and when payments for services rendered are calculated and invoiced. Typically, it outlines the billing cycle (such as monthly or upon completion of milestones), the method of calculating charges (hourly rates, flat fees, or per project), and any requirements for submitting invoices or supporting documentation. This clause ensures both parties have a clear understanding of payment expectations, reducing the risk of disputes over billing and facilitating timely compensation for services provided.
Service Billing. This section intentionally left blank.
Service Billing. In addition to the fees and terms outlined in the Purchase Agreement Customer is subject to the additional Service billing terms defined below.
Service Billing. Any billable service work not covered under the scope of the Platinum Service Agreement will be reviewed, reconciled and invoiced monthly. Client can find detailed information about these billable services in Section 11 of this Agreement.
Service Billing. In addition to the fees and terms outlined in the Purchase Agreement Customer is subject to the additional Service billing terms defined below.
7.2.1 Billing Frequency
7.2.2 Bandwidth Charges
Service Billing. All Monthly Pool-Spa Services are billed at the beginning of each month for that month. Additional visits made the prior month along with those chemicals & minor repair parts used during that prior month’s scheduled visit will be billed at the beginning month billing cycle. All invoices carry Net 15 day terms. We accept cash, check & all major credit cards.
Service Billing. Service Provider will ▇▇▇▇ SHO for services rendered by UPS on a monthly basis. • Monthly detail will be given to SHO for its internal store billing • SHO will promptly address any discrepancies in ▇▇▇▇▇▇▇▇ in writing to Service Provider.
Service Billing. Only individual billing accounts meeting the above criteria can be served under Rate E-36. The negotiated price must be commensurate with the costs to the customer of that customer's current or potential alternative(s). Prices may be revised periodically as specified in the service contract to account for changing conditions, costs, and individual customer requirements. The revenue from the customer shall exceed the marginal cost of serving that customer. For contracts whose terms extend beyond the date when APS will need to add capacity, marginal cost shall mean long run marginal cost. SERVICE CONTRACT ---------------- The contract terms and conditions will be at the Company's option, based on its assessment of the qualified customer's competitive alternative. The contract may be for varying lengths of time as determined by individual customer or Company requirements. Each executed contract will be filed with Commission Staff, on a confidential basis, at least thirty days prior to the effective date of the proposed contract and Staff shall determine whether the contract complies with the tariff prior to the effective date. APS must provide adequate documentation on each element of the tariff (for example, the customer's alternatives) before the thirty day review period commences. If no action is taken within 30 days of the filing, the contract is deemed approved by the Commission. Nothing in this tariff is intended to limit the Arizona Corporation Commission's power to order recovery of costs determined to be attributable to the customer either prior to or after termination of the contract. PROPOSED CHANGES TO SCHEDULE #1
Service Billing. Billing for DSL Services will commence within approximately three (3) weeks from the date your application for Services is accepted by Key 2 Communications Inc..
20. KEY 2 COMMUNICATIONS INC. INTELLECTUAL PROPERTY.
Service Billing. The Customer shall determine whether services will be billed to Medicaid, when appropriate, and enter into a separate agreement with the MSBA Medicaid Consortium to support billing. The Customer shall directly receive all revenues from such ▇▇▇▇▇▇▇▇.
Service Billing. ▇▇▇▇▇▇▇ County will remit a list of participating employees with a corresponding check for all participating employees once each month. Payroll deductions will begin on date to be determined and the effective date of all memberships will begin when the first check is submitted and received by Air Evac Lifeteam. The effective date is defined as the first day the member is eligible for benefits.