Customary Billing definition

Customary Billing has the meaning ascribed thereto in Section 3.01.
Sample 1Sample 2Sample 3
Customary Billing methodology, based on ASI's internal apportionment formulas, shall be used for each of the following services: - Travel administration; - Property administration; - Office of the Chief Information Officer; - Transaction processing and accounting; - Money and banking and other treasury services; - Corporate Controller's Headquarters (financial planning and analysis); - Human resource services--baseline, corporate, shared, and transition services; - Company-wide and executive training, development, and administration; - Corporate general and administrative purchasing and "core group" purchasing; - Environmental health and safety; - Trade (import/export and shipping services); - Corporate security; - Credit and collection; and - Insurance Policies (including liability, property, and casualty).
Sample 1Sample 2
Customary Billing is defined in Section 3.04.
Sample 1

Examples of Customary Billing in a sentence

  • Unless otherwise indicated on the Schedules, the Customary Billing method will apply.

  • The costs of Services determined by the ----------------- Customary Billing method shall be comparable to the costs for comparable services charged from time to time to other businesses and Subsidiaries operated by an ASI Entity.

  • The costs of Services as to which the Customary Billing method applies shall be equal to (i) the costs charged to Abercrombie & Fitch by The Limited for such Services immediately prior to the Effective Date (it being understood that from and after the Effective Date such costs may be increased by The Limited in a manner consistent with the manner in which such costs were increased from time to time prior to the Effective Date) plus (ii) 5 percent.

  • The Customary Billing, Pass-Through Billing, Cost Plus Billing, and Benefit Billing methods applicable to the Services provided to Logility are collectively referred to herein as the "Service Costs".

  • The costs of Services as to which the Customary Billing method applies shall be equal to (i) the costs charged to Too, Inc.

  • Notwithstanding the foregoing, any third-party expenses as well as out-of-pocket expenses incurred by The Limited in connection with the provision of any Services as to which the Customary Billing method applies shall be passed through to Too, Inc.

  • The Customary Billing, Pass-Through Billing and Cost-per-Square Foot Billing methods applicable to Services provided to Too, Inc.

  • The Customary Billing, Pass-Through Billing and Benefit Billing methods applicable to Services provided to Abercrombie & Fitch are collectively referred to herein as the "SERVICE COSTS".

  • The costs for the services on this Schedule shall be billed using the Customary Billing method.

  • The costs of Services determined by the Customary Billing method shall be comparable to the costs charged from time to time to other businesses operated by CCI for comparable services, which shall reflect CCI's cost, as determined by CCI from time to time and including the cost of capital, associated with the delivery of such Services.


More Definitions of Customary Billing

Customary Billing method means the costs customarily charged and/or allocated by the Billing Party to the Receiving Party for the applicable Service immediately prior to the Effective Date (it being understood that from and after the Effective Date such costs may be increased by the Billing Party in a manner consistent with the manner in which such costs were increased from time to time prior to the Effective Date, and consistent with the semi-annual reconciliation described in Section 7.01).
Sample 1
Customary Billing has the meaning specified in Section 3.01. -----------------
Sample 1

Related to Customary Billing

  • Periodic Billing Requirement means, for any Remittance Period, the aggregate amount of Charges calculated by the Servicer as necessary to be billed during such period in order to collect the Periodic Payment Requirement on a timely basis.

  • Meet-Point Billing (MPB) refers to the billing associated with interconnection of facilities between two or more LECs for the routing of traffic to and from an IXC with which one of the LECs does not have a direct connection. In a multi-bill environment, each Party bills the appropriate tariffed rate for its portion of a jointly provided Switched Exchange Access Service.

  • Balance billing means charging or collecting an amount in excess of the Medicaid, Medicare, or contracted reimbursement rate for services covered under a Medicaid, Medicare or employer sponsored beneficiary’s plan. “Balance Billing” does not include charging or collecting deductibles or copayments and coinsurance required by the beneficiary’s plan.

  • Amount Generally Billed or “AGB” means, with respect to emergency and other medically necessary care, the amount generally billed to individuals who have insurance covering such care.

  • T-Bill Rate means, for any Quarterly Floating Rate Period, the average yield expressed as a percentage per annum on three-month Government of Canada Treasury Bills, as reported by the Bank of Canada, for the most recent treasury bills auction preceding the applicable Floating Rate Calculation Date.

  • Bank Bill Rate ’, for an Interest Period, means the average mid rate for Bills having a tenor closest to the Interest Period as displayed on the ‘‘BBSW’’ page of the Reuters Monitor System on the first day of that Interest Period as determined by the Calculation Agent.

  • Multiple Bill/Single Tariff means the billing method used when Switched Exchange Access Services is jointly provided by the Parties. As described in the MECAB document, each Party will render a bill in accordance with its own tariff for that portion of the service it provides. Each Party will bill its own network access service rates.

  • Detailed telecommunications billing service means an ancillary service of separately stating information pertaining to individual calls on a customer's billing statement.

  • Rate Card means a document containing prices and descriptions for various advertisement placement options available from a service sector, which sets out the minimum and maximum price of a service.

  • Primary Cardholder means the person who applied for a Card, whose name is on the Account and who a Card is issued to. Purchase means any Transaction other than a Cash Advance.

  • Net energy billing means a billing and metering practice under which a customer-generator is billed on the basis of net energy over the billing period.

  • Supplementary Cardholder means the person who has been issued a Supplementary Card.

  • Cardholder means a person authorized to use a Card.

  • Credit Card Guidelines means the respective policies and procedures of the Account Owner, as the case may be, as such policies and procedures may be amended from time to time, (a) relating to the operation of its credit card business, which generally are applicable to its portfolio of revolving credit card accounts and in each case which are consistent with prudent practice, including the policies and procedures for determining the creditworthiness of credit card customers and the extension of credit to credit card customers, and (b) relating to the maintenance of revolving credit card accounts and collection of credit card receivables.

  • Cost outlier means cases which have an extraordinarily high cost as established in 79.1(5)“f,” so as to be eligible for additional payments above and beyond the initial DRG payment.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Meet-Point Billing (MPB means the billing associated with interconnection of facilities between two (2) or more LECs for the routing of traffic to and from an IXC with which one of the LECs does not have a direct connection. In a multi-bill environment, each Party bills the appropriate tariffed rate for its portion of a jointly provided Switched Exchange Access Service.

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Cardholder(s) persons authorized to use Association or Network branded cards.

  • Chargebacks means all chargebacks, credits, reimbursements and related adjustments, in each case other than Rebates, that are charged by wholesalers, group purchasing organizations, managed care entities, distributors and other selling agents.

  • Switched Access Detail Usage Data means a category 1101xx record as defined in the EMI Telecordia Practice BR 000-000-000.

  • IntraLATA LEC Toll means IntraLATA Toll traffic carried solely by a Local Exchange Carrier and not by an IXC. "IntraLATA Toll Traffic" describes IntraLATA Traffic outside the Local Calling Area.

  • Benchmarked Rates means the Framework Prices for the Benchmarked Services;

  • Risk Management Fee means a value expressed in percentage per year, which forms the risk premium for the Issuer. The Initial Risk Management Fee for the First Trade Date is specified in § 1 of the Product and Underlying Data. The Calculation Agent adjusts the Risk Management Fee on each Adjustment Date acting in accordance with relevant market practice and in good faith to the current market circumstances so that the ratio of the Risk Management Fee to the relevant market parameters (especially volatility of the Underlying, liquidity of the Underlying, hedging costs and lending costs (if any)) remains substantially unchanged. The adjusted Risk Management Fee is valid during the period of the respective Adjustment Date (excluding) to the immediately following Adjustment Date (including). The Calculation Agent shall after its specification notify the valid Risk Management Fee in each case pursuant to § 6 of the General Conditions.

  • Financial Crime Risk Management Activity means any action to meet Compliance Obligations relating to or in connection with the detection, investigation and prevention of Financial Crime that the Bank or members of the HSBC Group may take.

  • Consumption Data means customer specific electric usage data, or weather adjusted data, including but not limited to kW, kWh, voltage, var, power factor, and other information that is recorded by the electric meter for the Company and stored in its systems. Consumption Data also includes payment and service history, account number, and amount billed.