TIMELINESS OF BILLING SUBMISSION Sample Clauses

TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later than the first Friday in August of the same year.
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TIMELINESS OF BILLING SUBMISSION. 6.1 The parties agree that timeliness of billing is of the essence to this Contract and recognize that CITY is on a fiscal year which is defined as the period beginning July 1 and ending June 30 of the following year. All xxxxxxxx for dates of service prior to July 1 must be submitted to CITY no later than the first Friday in August of the same year. A billing submitted after the first Friday in August will subject CONTRACTOR to an administrative fee not to exceed $100.00. The parties hereby agree this is a reasonable estimate of the additional costs to CITY of processing the billing as a stale claim and that this amount will be deducted from the stale claim payment due to CONTRACTOR.
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TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to the Contract and recognize that the County is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the County no later than the first Friday in August of the same year.
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TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later than the first Friday in August of the same year. If Contractor submits billing in a timely fashion, the City agrees to pay the Contractor within 30 days of receipt of the invoice. Should City not pay within this agreed upon time frame, the City agrees to pay a ten dollar per month fee until such time as the unresolved invoice becomes paid in full. Any dispute regarding payment must be raised in writing to the City within 30 days.
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TIMELINESS OF BILLING SUBMISSION. 6.1 The parties agree that timeliness of billing is of the essence to this Contract and recognize that CTA is on a fiscal year which is defined as the period beginning July 1 and ending June 30 of the following year. All xxxxxxxx for dates of service prior to July 1 must be submitted to CTA no later than the July 15th of the same year. A billing submitted after the first Friday in August will subject CONTRACTOR to an administrative fee not to exceed $100.00. The parties hereby agree this is a reasonable estimate of the additional costs to CTA of processing the billing as a stale claim and that this amount will be deducted from the stale claim payment due to CONTRACTOR.
Sample 1
TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to the Contract and recognize that CLCVCD is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to CLCVCD no later than the first Friday in August of the same year; provided the failure to make such billing date shall not waive Contractor’s right to be paid for such services or work.
Sample 1
TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to the Contract and recognize that the Elko County Transit Department is on a federal fiscal year. All xxxxxxxx for dates of service prior to October 1 must be submitted to the County no later than the first Friday in September of the same year.
Sample 1
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TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. (LEAVE HIGHLIGHTED TO DRAW ATTENTION: The parties further understand that all billing must be complete by November 1st, 2020 in order for the City to qualify for CARES funding. Should contractor fail to submit bidding by November 1st, 2020, Contractor hereby agrees to be liable to the City for any costs of the project not covered by the CARES Act due to contractors negligence in billing by November 1st, 2020. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.
Sample 1
TIMELINESS OF BILLING SUBMISSION. The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. At the beginning of each, Contractor will reconcile the alarm related deposits for the most recent completed month and report the same to the City. Upon City’s approval, City and Contractor shall authorize and cause the issuance of electronic (ACH) transfers to City and to Contractor as follows:
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Related to TIMELINESS OF BILLING SUBMISSION

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

  • Billing Specifications 55.6.1 The Parties agree that billing requirements and outputs will be consistent with the Ordering & Billing Form (OBF) and also with Telcordia Technologies Billing Output Specifications (BOS).

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