MUNICIPAL CUSTOMER NET ENERGY BILLING AGREEMENTBilling Agreement • June 6th, 2022 • Maine
BILLING AGREEMENT AND/OR DECORATION ATTACHMENTBilling Agreement • March 11th, 2020
Upper Michigan Energy Resources Corporation (the Licensor) hereby grants the of , Michigan (the Licensee) a gratuitous revocable license to make temporary attachments of approved holiday lighting and /or decorations on poles within jurisdiction of Licensee, subject to the following terms and conditions:
MIDDLE TENNESSEE STATE UNIVERSITY GREEK ROW BILLING AGREEMENT FALL 2015Billing Agreement • March 2nd, 2015
Middle Tennessee State University desires to provide affordable housing for its Greek community, and, for this reason, has entered into Lease Agreements with the respective housing corporations to house students in Greek Row fraternity houses. As a service to the housing corporation (Lessee), the MTSU Business Office will include rent, common area maintenance (CAM) fees (and when applicable laundry fees) payable to the Lessee on individual student’s university bill. Billing will be based on this agreement basis for the full academic year. The student and parent, guardian, or other guarantor must carefully read the contents of this Greek Row Billing Agreement. This document is a legally binding agreement between the student and the university. This document is supplemental to any agreement between the student and the respective Lessee (fraternity) in whose chapter house the student plans to reside and does not serve as the lease or license agreement between the student and the Lessee. T
Express Billing AgreementBilling Agreement • July 24th, 2020
Express fees/co-payments are due by the first (1st) and must be received in full by the Express Billing office by the fifth (5th) of that same month. Payments received after the fifth (5th), will be assessed a late payment fee of 10% of the unpaid balance not to exceed $50 per month, charged to the family account. Childcare services will be interrupted on accounts where payment in full is not made by the end of the current month. If childcare is interrupted, your child will not be allowed to attend express until your balance is paid in full. Payment for child care is due in full for the current month at time of registration if enrolling on or after the fifth (5th) of the month.
MEET POINT BILLING AGREEMENT BETWEENBilling Agreement • May 5th, 2020 • Connecticut
This Agreement, which shall become effective as of the ___ day of ______, 2001 (“Effective Date”), is entered into between Globalnet Communications with principal offices at Las Vegas, Nevada (hereinafter “CLEC”) and The Southern New England Telephone Company, with a principal place of business at 310 Orange Street, New Haven, Connecticut, 06510, (hereinafter “Telco”), (individually, the “Party” and collectively, the “Parties”). Any word not defined herein shall have the meaning generally understood in the telecommunications industry.
SERVICE, INC.Billing Agreement • September 15th, 2020
SAFE HOME SECURITY, INC.Billing Agreement • February 19th, 2021
Cardiff City Council Self-Billing AgreementBilling Agreement • July 16th, 2021
This is an agreement to a Self Billing procedure between:Billing Agreement • December 18th, 2012
Midlands and Lancashire Commissioning Support unit Self-Billing AgreementBilling Agreement • August 26th, 2021
Reference: Self Billing AgreementsBilling Agreement • April 3rd, 2023
BDW Trading Limited aims to pay all its contractors in a timely and accurate fashion. To support this and reduce the burden on contractors, we operate an automated process called “Self-Billing” that reduces paperwork, makes errors less likely and speeds up payments. This system will start the payment process for measured works automatically upon the Quantity Surveyor entering payment tick stages following completion of those works.
Third Party Sponsor Billing Agreement University of DelawareBilling Agreement • August 22nd, 2018
The following form must be completed to provide authorization for the University of Delaware to bill your Third Party Sponsor for all or part of your educational expenses. After your request is processed, your student account will reflect a credit for all authorized charges and an invoice will be sent to the contact provided below. Please Note: Students must pay any non-sponsored portion of their charges by the due date or a late fee may be assessed.
Billing Agreement and Handout Reception ConfirmationBilling Agreement • August 17th, 2020
Financial & Billing AgreementBilling Agreement • December 23rd, 2022
Cancelling Revised Cal. P.U.C. Sheet No. 29699-GBilling Agreement • September 11th, 2019
Gas Sample Form No. 79-845KCore Gas Aggregation Service Agreement Sheet 1 (T) ATTACHMENT K - Core Transport Agent Billing Agreement (T)
DACS Self-Billing Agreement 2022 This is an agreement to a self-billing procedure between: Customer name Design and Artists Copyright Society (DACS)Billing Agreement • November 10th, 2020
Billing AgreementBilling Agreement • July 1st, 2021
This addendum is included in and made part of the Storage Agreement. This agreement is made and entered into by and between Fairfax Cryobank, Inc. (hereafter referred to as Cryobank), and the storage client. A signed Billing Agreement must be returned to Cryobank with a signed Storage Agreement. If you have completed a Storage Agreement in the past and this is a billing account renewal, a new Storage Agreement is not needed. QUARANTINE FEES APPLY TO STORAGE WHERE REQUIRED TESTING IS INCOMPLETE OR CLIENT HAS A REACTIVE TEST RESULT.
Financial/Billing AgreementBilling Agreement • May 31st, 2021
These are unprecedented times. COVID-19 caused every small, nonprofit business to evaluate best practices and plan for the future. RRVA has been able to maneuver the business appropriately during this time in order to keep the doors open. However, going forward, we cannot be forced to close our doors again (mandated by federal, state, or city officials) with zero revenue coming in and survive. The following are protocols and policies for RRVA going forward.
RESEARCH SALARY BILLING AGREEMENT Version: May 2022Billing Agreement • July 21st, 2022
Prime Institution Institution Name: Address: Non-Grantee InstitutionInstitution Name:Address: Prime Principal Investigator: Non-Grantee Principal Investigator/Employee: Key Personnel Awarding Agency: This Salary Billing Agreement is a: Effort % New AgreementAmendment # Prime Award No. SponsoredNon-Sponsored Budget Period:- Salary/Compensation: Agreement Reference # Assistance Listing No (CFDA): Estimated Project Period:- Fringe Tuition Remission Project Title: Total Authorized Amount:$ 0.00 TERMS ANDCONDITIONS1. This Salary Billing Agreement is not a Subaward Agreement. Accordingly, the Non-Grantee Institution may not recover F&A costs on the direct costs authorized above, a portion of the Total Authorized Amount remaining unspent at the end of the Period of Performance cannot be carried over into a subsequent year, no-cost extensions are not possible, and funds may not be rebudgeted from the cost categories outlined above.2. Work will be performed entirely at the Prime Institution
Billing Agreement and Payment PolicyBilling Agreement • December 3rd, 2013
This billing statement sets forth the terms of a binding agreement between the Student and the University of Denver (the “University”). This agreement creates legally binding obligations that must be satisfied by the student and grants certain rights to the student. If the student does not withdraw from registration before the first day of the academic term, the student and the University automatically will be deemed to enter into this agreement.
Month-to-Month Membership Billing AgreementBilling Agreement • May 10th, 2016
This is a month-to-month membership, charged at $108 a month, allowing you unlimited access to all regularly scheduled classes at Whole Yoga & Pilates. (We reserve the right to change the class schedule at any time.) This membership shall commence on the start date and continue until it is cancelled in writing by either party (see “Cancellation of Automatic Recurring Payment,” below). This Agreement is not transferable, and all payments are non-refundable.
BILLING AGREEMENT FOR RENTAL ACCOUNTBilling Agreement • July 7th, 2020
London Borough of Islington Self-Billing AgreementBilling Agreement • October 21st, 2020
OWNER/TENANT BILLING AGREEMENTBilling Agreement • September 19th, 2017
As the tenant for the above mentioned property, I understand that I am being added to the owners account and will receive bi-monthly bills for the services provided. I acknowledge that the billing information and usage belongs to the owner of the property and historical bills and usage may be available to the owner and subsequent tenants on the online bill pay website after I vacate the property.
Hilton Self-Billing Agreement for UK Travel AgenciesBilling Agreement • November 29th, 2022
In 2008, Hilton introduced a new service to its Centralised Commission Processing (CCP) programme, which includes VAT Invoice Self-Billing functionality for the UK Travel Agency community to improve the payment process of individual / transient commissions from UK hotels to UK agencies (this excludes UK commissions on conference and group bookings).
THE AGREEMENTBilling Agreement • July 17th, 2007
This agreement between the Helena Resident and the City of Helena will be in force for a MINIMUM of one (1) year from date of acceptance. The agreement may be canceled by WRITTEN NOTICE from the resident at any time after the one year minimum, or if resident moves from the City of Helena. The monthly $7.00 fee will be billed on the Helena Utility Bill.
Billing AgreementBilling Agreement • March 20th, 2020
WORKERS COMPENSATION INFORMATION & BILLING AGREEMENTBilling Agreement • February 8th, 2016
As a courtesy, Glover Physical Therapy & Pain Rehabilitation agrees to bill the above Worker’s C insurance carrier on my behalf. However, I understand that I am financially responsible for all physical therapy charges incurred. Furthermore, I understand that I am financially responsible for any collection / attorney fees that may be assessed to my account due to non-payment of these charges.
Sony Psn Billing AgreementBilling Agreement • August 8th, 2021
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Self-Billing AgreementBilling Agreement • February 6th, 2018
Dear Group Benefits Administrator,Billing Agreement • January 15th, 2016 • New York
Please complete this form and return the completed copy to your Account Executive or your Account Management Associate at BlueShield of Northeastern New York, 30 Century Hill Drive, Latham, New York 12110.
Self Billing AgreementBilling Agreement • June 14th, 2013
Billing Agreement for Trainee AppointmentBilling Agreement • June 25th, 2017
College of DuPageBilling Agreement • October 4th, 2017
THIRD PARTY BILLING AGREEMENT FORM CONTINUING EDUCATION This form must be submitted at the time of registration and will not be accepted without prior company approval.Please read and complete the form before signing this agreement. Continuing Education Registration Office - Ashley McLaughlin - mclaughl@cod.edu Phone: (630) 942-2209 Fax: (630) 942-3785 Student First Name Student Last Name Birthdate Student Social Security Number or ID# (If known) Street City State Zip Home Phone Work / Cell Phone Male Female Email Address ETHNIC ORIGIN (OPTIONAL) Caucasian Asian/Pacific Hispanic Native American African-American Company Name: Company Billing Address: Company Contact Person: Company Email: Company Phone: Company Authorized Signature & Title: Employer, please check the appropriate lines. Payment is due upon receipt of College of DuPage invoice. Date: Indicate semester enrolled: Fall Spring Summer
BILLING AGREEMENTBilling Agreement • May 11th, 2020
