Submission of Charges Sample Clauses

Submission of Charges. 5.1.1. You shall submit all Charges (manual and electronic) within five (5) calendar days (including holidays and weekends) from the transaction date, provided that no Charge shall be submitted until the goods or services are dispatched or rendered to the Cardmember. You shall not bill any Cardmember (or, if applicable, the PGSP) directly. If any payment is received by you from or on behalf of any Cardmember for any purchase made with the Card, such payment shall be endorsed to us and sent to us immediately. 5.1.2. For any Charges which are processed manually, a Summary of Charge (“SOC”) should also be included and shall be sent to us periodically so that the submission timeline for each of the Charges covered by the SOC does not exceed the required timeframe (in accordance with the paragraph above). Each SOC will show the total of the individual Charges (ROCs) attached, together with AESA copies of all completed ROCs. An SOC shall not be required where no Charges are incurred in the relevant reporting period. 5.1.3. Charges will be deemed submitted on a Business Day if received and processed by us prior to the close of business for that day. 5.1.4. Charges submitted electronically must be received over communication lines (transmission protocols) that have been approved by us from time to time. You shall have to perform an electronic settlement function on a daily basis and ensure that the totals agree with the Charges, specifically to the Cards processed. If there is any discrepancy, you should inform us in writing immediately but in all cases by the next calendar day. Without limiting the next paragraph, any electronically processed Charge requests which are not submitted/settled within the required timeframes (as set out above) for any reason may be treated as Disputed Charges and/or rejected by us without liability to you, and therefore may expose you to the financial loss of not being able to recover such amounts. 5.1.5. We shall have Full Recourse for a Charge not submitted to us within five (5) calendar days from the transaction date for both manual and electronic transactions. 5.1.6. You warrant that all indebtedness arising from all Charges submitted by you is genuine and free from liens and claims or encumbrances. You acknowledge that you are not entitled to bill or collect from the Cardmember (or, if applicable, the PGSP) any Charge except in the case of fraud by the Cardmember (or, if applicable, the PGSP). You shall notify us promptly of a ch...
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Submission of Charges. You must submit details of each Charge to Diners Club: (a) no later than seven days after the Charge is incurred; or‌ (b) where the Charge relates to a free trial period for the goods or services the subject of the order you must not submit the Charge to Diners Club until the free trial period has expired, and you must submit it within seven days after that expiry date.
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Submission of Charges. The merchant agrees to submit all valid charge slips forms incurred by Card Members to HBL subject to the conditions laid down by HBL.
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Submission of Charges. All charges payable by Bank Alfalah Limited in respect of the Card Transactions entered into by the Cardholders, would be intimated to Bank Alfalah Limited within 2 days from the time of such Card Transaction and Bank Alfalah Limited liability in respect of the settlement of such charges, in terms of this Agreement, would not extend beyond the said 2 days. However, the Merchant Establishment shall retain the Sales Slip, Digital Slip and the bill and invoices in respect of the Card Transactions, for the period of 365 days from the date of the Card Transaction and shall make the same available to Bank Alfalah Limited, as and when requested by Bank Alfalah Limited.
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Submission of Charges. 4.6.1. You Shall Submit all ChargeS (manual and electronic) Within fiVe (5) calendar dayS (including holidayS and WeekendS) from the tranSaction date, proVided that no Charge shall be submitted until the goods or services are dispatched or rendered to the Cardmember. You Shall not bill any Cardmember (or, if applicable, the PGSP) directly. If any payment iS receiVed by You from or on behalf of any Cardmember for any purchaSe made With the Card, Such
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Submission of Charges. Messages that may be processed for billing under this Agreement include only the Message types identified as permitted in this Section. SBC Telco may at any time, in its sole discretion, modify this Section to add or delete Message types that it is willing to bxxx for Customer under this Agreement. Additionally, SBC Telco may reject, in its sole discretion, any Message types for billing regardless of whether they appear in this Section. Customer shall not submit any Message types for billing under this Agreement which are not permitted under this Section or which are of a type that SBC Telco has otherwise indicated it will not accept for billing.
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Submission of Charges. The Merchant shall retain the Charge Slips either in hardcopy form or digital form, the Merchant represents and warrants that: (i) all statements and data contained therein, are true, correct and complete; (ii) the Merchant has supplied or will arrange to supply or caused to be supplied the services or goods to which the transaction information relates to and for the amount stated therein; (iii) no other Charge Slip has been or will be issued or presented in respect of the same Card Transaction;
Sample 1
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Submission of Charges. All charges payable E-Merchants Factory in respect of the transactions entered into by the Card Members, would be intimated to E-Merchants Factory within two (02) days from of such transaction and E-Merchants Factory’s liability in respect of the settlement of such charges, in terms this agreement, survive after the expiry of the said two (02) days subject to the fact, however that the Merchant Establishment retain the Sale Slip and the xxxx and invoices in respect of the transaction for the period of 365 days from the date of the transaction and makes the same available to E-Merchants Factory, as and when requested by E-Merchants Factory.
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Related to Submission of Charges

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.

  • Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.

  • Allocation of Charges There will not be any agreement or understanding between the Servicer and the Borrower (other than as expressly set forth herein or as consented to by the Administrative Agent), providing for the allocation or sharing of obligations to make payments or otherwise in respect of any Taxes, fees, assessments or other governmental charges; provided that it is understood and acknowledged that the Borrower will be consolidated with or treated as a disregarded entity of the Servicer for tax purposes.

  • Submission of Agreement Submission of this Lease to Tenant for signature does not constitute a reservation of space or an option to acquire a right of entry. This Lease is not binding or effective until execution by and delivery to both Landlord and Tenant.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: A. Invitation for Bids Number B. Due Date of Bid Submittal C. Name of Bidder

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • Submission of Bids The Tender shall be submitted in two part: one comprising a Technical Tender and one containing the Commercial Tender. The Technical Tender shall contain all the required documents requested in the Tender Documents excluding any financial references. The Commercial Tender shall contain all financial documents and information. Bidders who fail to adhere to this requirement will result in the disqualification of their Tender. The Bid Form together with all information and documentation shall be completed and submitted by email only. The bidder must affix its initialed company stamp to every page of its original Tender submission which should include all parts of the Tender Documents. The original shall be clearly marked “ORIGINAL” Bidders not complying with the requirements of the Bid Form and the submission and delivery of the bids may be deemed non-responsive to the Invitation to Tender and their bids may be excluded from further consideration. The Bidders should submit the bids which should be signed by Authorized person of the company and company may verify if it is required from CEO or Owner of bidder or any other Agencies e.g. Chamber of Commerce. . No deletions or erasures may be made in the list of prices and the schedule of categories. Any correction in the prices etc. shall be re-written in numbers and words and signed by the authorized person. The bidder may not delete or modify any clauses or technical specifications irrespective of the nature of such modification. Any special conditions or modifications shall be sent in or attached with a separate letter kept in the tender envelope. A reference shall be made to this letter in the bid itself. No other alternative shall be acceptable. The price schedule shall specify whether the item is manufactured in the Sultanate of Oman or abroad. Inaccuracy of the information submitted, partly or fully, shall lead to the rejection of the item without prejudice to the Abraj Tender Committee’s right to deprive the bidder of the facility to deal with other tenders of the Company within a period specified by the relevant Abraj Tender Committee (ATC), depending on the situation of each case. The prices quoted by the bidder in the schedule of categories shall include and cover all the expenses and liabilities, irrespective of their nature, to be incurred or met in respect of each clause and shall also include those involved in the completion, delivery and maintenance if required, of all the works during the period of guarantee and maintenance. The final calculation shall be done on the basis of these prices irrespective of fluctuations in the market, the customs duty and other duties and taxes. The bidder shall, in case of the submission of one or more alternative offer, ensure that these offers are clear and detailed and referred to in the list of contents. If the bidder fails to specify the price of an item required to be supplied in the price list, this shall be considered as abstention from participation in the tender in respect of such item. The prices specified in words shall be accepted. As an exception, the relevant may accept the offer specified in numbers only in the Company’s interest. A bid based on a reduction in the lowest bid by a specified percentage shall also not be acceptable. To submit the Commercial bid, the following shall be taken into account: a. If the goods are required to be delivered on board the ship, the price given in the bid shall include the price of the items, adding thereto the expenses for mobilization, transportation and loading in accordance with the FOB system. b. If the goods are required to be delivered at the port of arrival, the price given in the bid shall include the price of the items, adding thereto the expenses for mobilization, transportation, loading and shipping in accordance with the C & F system. c. If the goods are required to be delivered at the port of arrival, the price given in the bid shall include the price of the items, adding thereto the expenses for mobilization, transportation, loading, shipping, insurance and unloading in accordance with the CIF system. d. If the goods are required to be delivered at the stores of the purchaser or the work sites, the price given in the bid shall include the price of the items, adding thereto the expenses for mobilization, transportation and loading, the shipment charges, the insurance cost and expenses on unloading, customs duties, internal transportation and other additional charges. e. In all cases, the contractor shall bear all the expenses for getting the letter of credit from the Company pertaining to their banker while the Company shall bear the letter of credit opening charges pertaining to its banker in Oman. f. The data or information for Commercial Bid submission will be as per attached Annexure-10. Bidders accept full responsibility for ensuring their bids are delivered or submitted to the correct email address by the specified deadline. Bids submitted to any other address or later than the deadline may not be considered. Bidders forwarding their bids by courier should advise by email to Xxxxxxxx@xxxxxxxxxxx.xxx , when the bid has been sent by courier, naming the courier and tracing number. Bids received after the final bid submission deadline will be returned unopened to the bidder. Company expressly reserves the right to extend the bid submission deadline. You have to forward your offer in soft copy addressed to the Senior Tender Committee to the mail ID: Xxxxxx.XXX@xxxxxxxxxxx.xxx on or before official Bid closing date.

  • Maintenance of Approvals: Filings, Etc The Fund shall at all times maintain in effect, renew and comply with all the terms and conditions of all consents, filings, licenses, approvals and authorizations as may be necessary under any applicable law or regulation for its execution, delivery and performance of this Agreement and the other Related Documents to which it is a party.

  • Submission of Amendment The submission of this Amendment to the parties or their agents or attorneys for review or signature does not constitute a commitment by Agent or any Lender to waive any of their respective rights and remedies under the Loan Documents, and this Amendment shall have no binding force or effect until all of the conditions to the effectiveness of this Amendment have been satisfied as set forth herein.

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