Billing & Payment. Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.
Billing & Payment. 6.2.1 The Generator shall raise a monthly energy xxxx based on the joint meter reading taken by the Generator and the MSEDCL at the end of each month along with the monthly fuel usage certificate certified by the Chartered Account, in the forms annexed as Annexures (A to E).
Billing & Payment. All payments made under this Contract shall be made only upon submission by Contractor of an Invoice specifying the amounts due and certifying that services requested under the Contract have been performed in accordance with the Contract. Invoices shall be submitted no later than the 10th of each month and shall contain each offender name and MDOC ID number (Offender#) participating in the WATCh Program, the date of Program entry, and date of release, if applicable. The per diem rate constitutes the sole and exclusive payment by Department for the provision of all services required herein and shall remain in effect until changed by mutual agreement of both parties, except as otherwise specifically provided in this Contract.
Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Service Start Date of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s account. Payments will be due upon receipt of Customer’s invoice. Beginning thirty (30) days following the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services continuously regardless of whether or not Customer is utilizing such Services because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment.
Billing & Payment. Unless otherwise specified in this Agreement, the Services will be billed on a time & materials basis using our then- current hourly rates. Payment is due when the Services are rendered or expenses incurred. Invoices may be submitted to you as the Services are performed and expenses are incurred. Invoices become delinquent if not paid within 30 days of the invoice date and will be subject to a 1% or the maximum permitted under the applicable laws, per month late charge, whichever less. You will also be billed for administrative, travel, and out- of-pocket expenses, which typically range between 5% and 7% of the total fee for the Services. Our fees are exclusive of taxes or similar charges, as well as customs, duties or tariffs imposed in respect of the Services, all of which you will pay (other than taxes imposed on our income generally) and will indemnify us against any claims, costs or expenses related to amounts you fail to pay.
Billing & Payment. The Parties agree that the reading of meters, issuance of bills and payment toward such bills shall be carried out in accordance with the applicable provisions of the T&O Rules. Each Party shall be entitled to receive from the other Party interest on any due but unpaid amount owing to the first-mentioned Party pursuant to this Agreement and/or the T&O Rules, calculated at the rate of one per centum above the base lending rate then in effect at the principal office of Malayan Banking Berhad or its successors in title, from the date on which such amount became due, including such date, until the date full settlement is made, excluding such date.
Billing & Payment. Member Agencies shall be billed monthly in arrears for actual delivery at the established rates, and shall pay the billing in full without offset or reduction, except for the netting specified in Section 8, within twenty-five (25) days of the date of issuance of the bill.
Billing & Payment. The amount of Excess Energy delivered by the System to the Delivery Point shall be measured and determined solely by the Metering Equipment. MH shall apply monetary credits for Excess Energy (which shall be equal to the number of kWh of Excess Energy multiplied by the Excess Energy Price) to the Seller’s monthly MH bill. If the Seller is a GST registrant, GST shall be charged on Excess Energy purchased by MH so long as the Seller has provided MH with a valid GST registration number. Payment to MH shall be made in accordance with the terms stated on the MH bill. In the event a MH bill account balance shows a credit owing to the Seller, the Seller agrees that the credit shall be carried over to the next MH bill. The Seller may request a cheque or alternate method of payment for a credit balance owing to the Seller in the month of March of each calendar year.
Billing & Payment. 7.1 A purchase order shall be submitted for all orders.
Billing & Payment. A. Charges. Customer agrees to pay all charges associated with the Services as set forth in the Service Agreement. META purchases transport through a Bandwidth Service Provider. The cost of the transport from the Bandwidth Service Provider may vary and will be passed through directly to the Customer. Charges will be billed to Customer semi-annually, or as mutually agreed between the Parties. Payment of all invoices for Services provided by META under this Agreement shall be due and payable within thirty (30) days of the mailing date reflected on the Customer’s receipt invoice. META may, at its sole discretion, terminate or suspend the Services to Customer if payments are in arrears by more than thirty (30) days. Such suspension shall not be deemed a waiver of other legal or equitable rights the Provider may have for enforcement of payment. If META suspends Services to Customer pursuant to this Section, META reserves the right to charge Customer a reconnection fee to cover the administrative cost of reconnection. The reconnection charge shall be in addition to any other amounts owed to META by Customer.
