AgreementBilling Service Agreement • July 3rd, 2018
Date bill is cancelled: (The number of days from the issuing of a bill until it is cancelled. A bill can be valid for a maximum of 1440 days.
Billing Service Agreement for Consolidated Billing ServiceBilling Service Agreement • September 11th, 2023 • Pennsylvania
WHEREAS Marketer is receiving service from Company as a “Supplier” under Rate Schedule SATS, Small Aggregation Transportation Supplier Service (“SATS” or “SATS tariff”), such service classification being contained and subsumed in Company’s tariff, Supplement No. 90 to Gas – Pa. P.U.C. No. 9 (“Tariff”);
RD04a: BILLING SERVICE AGREEMENT VERSION 1.0Billing Service Agreement • April 12th, 2022 • Dubai
Billing Service Agreement for Cooling In Accordance with Executive Council Resolution 6 of 2021, Regulating the Provision of District Cooling Services in Dubai
AgreementBilling Service Agreement • July 3rd, 2018
Date bill is cancelled: (The number of days from the issuing of a bill until it is cancelled. A bill can be valid for a maximum of 1440 days.
BILLING SERVICE AGREEMENTBilling Service Agreement • March 19th, 2024
THIS AGREEMENT made and entered into as of March 29, 2024, by and between Professional Ambulance Billing LLC, a New York limited liability company having its principal place of business at 8610 Main Street, Williamsville, NY 14221, and the Town of Webster Emergency Medical Service, with its offices located at 1000 Ridge Road, Webster, NY 14580 (hereinafter the "Provider").
BILLING SERVICE AGREEMENTBilling Service Agreement • October 5th, 2017 • Virginia
This Service Agreement (“Agreement”), effective on , 20 (“Effective Date”) is by and between Washington Gas Light Company, with a primary business location at 101 Constitution Ave., NW, Washington D.C., 20080 (“Washington Gas” or “WG”) and , with a primary business location at (“Supplier”). In consideration of and subject to the terms and conditions contained in this Agreement and all attached Statements of Work, Exhibits, and Schedules, Supplier and Washington Gas agree as follows
BILLING SERVICE AGREEMENTBilling Service Agreement • May 11th, 2017 • Michigan
AccuMed: AccuMed Billing, Inc. a Michigan corporation P.O. Box 2122 Riverview, MI 48192 Customer: Contact: Phone: Cedar Area Fire & Rescue 8907 Railroad Ave Cedar, Michigan 49621 Greg Julian 231.228.5396
GREEK BILLING SERVICE AGREEMENTBilling Service Agreement • November 7th, 2020
Completed Greek billing rosters and a signed service agreement are due to the Office of Student Accounts by November 1st for Spring Semester billing and May 15th for Fall Semester. Failure to meet this deadline will result in the Greek organization’s charges being omitted from student billing statements. Accuracy is important when organizing and submitting your rosters. The charges that you submit to the Office of Student Accounts will be reflected on the accounts of your members in the form of Dues, Room & Board. (Excel spreadsheets attached to this service agreement are greatly welcomed.) The following is an example of what would be preferred:
BADGER BILLING SERVICES, INC. BILLING SERVICE AGREEMENTBilling Service Agreement • January 11th, 2013
This Billing Service Agreement (Agreement) specifies that Badger Billing Services, Inc., (BBS), will provide medical billing services for the Village of Grafton (Client), effective under the following conditions:
BILLING SERVICE AGREEMENTBilling Service Agreement • December 15th, 2022
THIS AGREEMENT (“Agreement”) is made and entered into at Indianapolis, Indiana, January 1, 2023 by and between MED-BILL Corporation, an Indiana corporation operating as an EMS Billing Service and doing business as MED-BILL, hereinafter referred to as “MED-BILL” and “WESTFIELD FIRE DEPARTMENT”, (hereinafter referred to as “Ambulance Service”.) and shall be effective the date of the last signature of the parties hereto ("Effective Date").
Billing Service AgreementBilling Service Agreement • August 6th, 2011 • Queensland
This Billing Service Agreement (the “Agreement”) is a legal agreement between you, a single legal entity identified in the registration information (“you”, or “your”) and E Funding Pty Ltd (ABN: 61 145 999 828), trading as iinvoice (“iinvoice”, “we”, “our” or “us) and the obligations that each will have to the other. This Agreement governs your and your agent’s application for and ongoing use of all of the Billing and Payment System offered by iinvoice. You must accept the terms of this Agreement before accessing or otherwise using such Services or any of the services that may be provided by iinvoice under this Agreement (the “Services”). The Services are subject to the terms and conditions contained in this Agreement as well as other agreements prescribed in the application.
