BILLING PROCEDURE definition

BILLING PROCEDURE. Invoices: Tribe shall submit correct invoices to the DOH Project Manager for all amounts to be paid by DOH under this Agreement. All invoices submitted must meet with the approval of the Project Manager or his/her designee prior to payment, which approval shall not be unreasonably withheld. Tribe shall only submit invoices for services or deliverables as permitted by this section of the Agreement. DOH will return incorrect or incomplete invoices to the Tribe for correction and reissue. The Contract Number and order number must appear on all invoices, bills of lading, packages, and correspondence relating to this Agreement. All payments to Tribe shall be remitted by mail. Invoices must provide detailed information as requested by the DOH, if any.
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BILLING PROCEDURE means the procedures used to col- lect revenue due the lottery by retailers consistent with s. 565.10 (15), Stats.
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BILLING PROCEDURE shall have the meaning ascribed to it in clause – 7 below.
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Examples of BILLING PROCEDURE in a sentence

  • Billing Procedure • Information Recipient agrees to pay DOH by check or account transfer within 30 calendar days of receiving the DOH invoice.

  • Billing Procedure for Member Districts Member districts will pay their yearly financial obligations to ECHO over 10 monthly installments between August and May, due by the last day of each month.

  • Normally, evidence of passing grades and a properly executed and documented voucher must be submitted to the Management and Budget Department in accordance with the Authority’s Billing Procedure to obtain this payment; however, the Executive Director may, in his/her discretion, authorize payment in advance.

  • That agreement will be documented by a Contractor Performance Billing Procedure and will, as a minimum, define a procedure that identifies performance payment billings to the Contract ACRN level by each vehicle invoiced.

  • BILLING 18 8.1 Billing Procedure 18 8.2 Disputes 19 8.3 Administrative Charge 19 8.4 System Access Charge 20 9.

  • Normally, evidence of passing grades and a properly executed and documented voucher must be submitted to the Accounting Department in accordance with the Authority’s Billing Procedure to obtain this payment; however, the Executive Director may, in his/her discretion, authorize payment in advance.

  • Such payments shall be made on a monthly basis, pursuant to Subsection 8.1, Billing Procedure.

  • If the Borrower requests a Borrowing of, conversion to, or continuation of LIBOR Loans in any such Term Loan Notice, but fails to specify an Interest Period, it will be deemed to have specified an Interest Period of one month.

  • In case of non-payment, in accordance with the RIPE NCC Billing Procedure, the Legacy Agreement is terminated after 120 days.

  • Billing Procedure: SVC shall submit one invoice to the Agency school district business office: Bellingham School District SD #501, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.


More Definitions of BILLING PROCEDURE

BILLING PROCEDURE. LUMA will submit an invoice for services performed under this Contract. This invoice shall include all information necessary for ESD to determine the exact nature of all expenditures, and or services provided to and received by ESD. ESD must receive this invoice no later than ten (10) days after the date this contract is executed and received by LUMA. Failure to submit this invoice within this timeline may result in non-payment. ESD must pay LUMA for services provided within thirty (30) days of receipt of this invoice. The invoice will clearly indicate that it is “FOR SERVICES RENDERED IN PERFORMANCE UNDER ESD CONTRACT NUMBER KXXXX.” The invoice must be submitted to: Attn: Vendor Payments Employment Security Department Via email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ LUMA may send a copy to: Attn: ▇▇▇▇▇ ▇▇▇▇▇ Via email: ▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ ESD Contract No. K6145 Other Party Contract No. _
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BILLING PROCEDURE. All customer billing shall be managed by Boehringer Investment Group, Inc. dba Get The Clicks. Joint Venture Partner (JVP) is not authorized to receive any payments for services rendered by Get The Clicks.
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Related to BILLING PROCEDURE

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Staff Vetting Procedures means vetting procedures that accord with good industry practice or, where requested by the Customer, the Customer’s procedures for the vetting of personnel as provided to the Supplier from time to time;

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;