Payment and Billing. (a) STATION will, from time to time at intervals following broadcasts hereunder, bill AGENCY on behalf of Advertiser. AGENCY shall deliver payment to STATION at the address on the invoice within 15 days of the date of the invoice.
(b) Any time of terrestrial radio broadcast on an invoice shall be accurate within 15 minutes. Any invoice identifying commercial announcements and their date and time of broadcasts, when sworn to by STATION, shall constitute an affidavit of performance or proof-of- performance. All invoices shall be deemed to be correct unless proven otherwise.
(c) In the event that payment on any contract becomes past due and STATION in its sole discretion refers the contract to a collection agency or attorney for collection, the discount accorded to AGENCY under this contract will become null and void.
(d) STATION is entitled to the maximum interest allowable by law on any past due balance.
(e) In the event that STATION, in its sole discretion, refers this contract to a collection agency or attorney for collection, AGENCY will be responsible for all costs, including, but not limited to, reasonable attorney’s fees and costs and court costs, incurred.
(f) Notwithstanding to whom invoices are rendered, AGENCY and Advertiser, jointly and severally, shall remain obligated to pay to STATION (i) the amount of any invoices rendered by STATION within the time specified and until payment in full is received by STATION; and
(ii) any other amounts payable to STATION hereunder. Payment by Advertiser to AGENCY shall not constitute payment to STATION.
(g) In the event any commercial announcements under this contract are purchased pursuant to a cooperative advertising arrangement, AGENCY is acknowledged to be the agent of the source of the cooperative advertising funds (hereinafter called “Vendor”) and Vendor shall be jointly and severally liable with AGENCY and Advertiser for payment in full of the entire cost of said announcements within the time specified and until payment in full is received by STATION. Payment by Vendor to AGENCY or Advertiser shall not constitute payment to STATION.
Payment and Billing. Section 1. BWS shall bill MCWD xxxx x xonth. Payment will be made within twenty (20) working days after receipt of the required correct and complete documents, including among others the hourly log data on flow rate, LSI, pressure, total volume, and water quality test results. Any payment made hereunder shall be inclusive of all applicable taxes and net of all penalties imposable on BWS. In the event that MCWD fails to accept the volume of water delivered in accordance with the terms set herein under Article III Section 2, without any justifiable reason, MCWD shall be liable for penalty in the form of liquidated damages for any delay in the commencement of water supply (Day One of Delivery) computed as follows: Total Contract Price of Year 1 = 10,000 cu. m. per day x
Payment and Billing. Within fifteen (15) Days after the end of each Month, the Seller shall prepare and deliver to the Purchaser an Invoice which shall include calculations, in reasonable detail, of such amounts owed to the Seller for Capacity Payments, Energy Payments, [Supplemental Payments] and liquidated damages and amounts owed to the Purchaser including liquidated damages, in accordance with this Agreement and the procedures determined by the Operating Committee; and
12.6.1 Any payment which is not paid when due shall bear interest at the Default Rate.
12.6.2 If the Purchaser disputes any portion of such statement, then the Purchaser shall, within six (6) Days of the receipt of such statement, serve a notice on the Seller indicating the amount in dispute and the basis thereof ("Payment Dispute Notice"). The matter shall be settled by mutual discussion and, if necessary, referral to an expert pursuant to Clause 20.2. If it is determined that the either Party (the "Debtor Party") owes an amount of money to the other Party (the "Creditor Party"), the Debtor Party shall, within fifteen (15) Working Days after the receipt of such determination, pay such sum to the Creditor Party together with interest thereon at the Default Rate from the date the Debtor Party should have paid such sum to the Creditor Party.
12.6.3 [At any time prior to [◆] Days after the end of an Operating Year, or within such other period as permitted or required by applicable law, either Party may serve a Payment Dispute Notice on the other Party that the amount of any statement submitted by the Purchaser during the preceding Operating Year is in dispute. Each Payment Dispute Notice shall specify the statement concerned, the amount of the Dispute and the basis thereof. The Dispute shall be settled by mutual discussion and, if necessary, referral to an expert pursuant to Clause and 20.2. Upon resolution of the Dispute, the Party which is determined to owe money to the other Party shall immediately pay such sum to the other Party together with interest thereon at the Default Rate from the date such payment should have been made.]
Payment and Billing. (a) The CONTRACTOR shall supply all goods required by each purchase order, but, in no event, shall the CONTRACTOR be paid more than the compensation amount stated within each purchase order consistent with the provisions of Exhibit “A.”
(b) The CONTRACTOR shall invoice the CITY the amount due based on the goods provided under the purchase order; but, in no event, shall the invoice amount exceed the amount of goods actually provided.
(c) Payments shall be made by the CITY to the CONTRACTOR not more than once monthly. Each purchase order shall be invoiced separately. The CONTRACTOR shall render to CITY, at the close of each calendar month, an itemized invoice properly dated, describing any goods provided, the cost of the goods, the name and address of the CONTRACTOR, the purchase order number, contract number (if applicable) and all other information required by this Agreement. The original invoice shall be sent to: Public Works Department City of Palm Coast 0 Xxxxxxxx Xxxxxxxxx Xxxx Xxxxx, Xxxxxxx 00000
(d) Payment shall be made after review and approval by CITY within thirty (30) days of receipt of a proper invoice from the CONTRACTOR.
Payment and Billing. 9.6.1 Within fourteen (14) Days after the last Day of each Month, JPS shall prepare and deliver to the Company a statement reflecting all amounts payable to each Party by the other Party in Dollars pursuant to this Agreement (each, a “Statement”). The Statement shall include calculations, in reasonable detail, of such amounts owed to the Company for Fixed Payments and Variable Payments (if any) and amounts owed to JPS, including for liquidated damages, in accordance with this Agreement and the procedures determined by the Operating Committee. The Statement shall be accompanied by any payment owed to the Company.
9.6.2 If JPS fails to pay any amount of a payment owed to the Company (a) on or before the Day such payment is due under Clause 9.6.1 or (b) if the Company prepares the Statement in accordance with Clause 9.7.4, on or before the Day such payment is due under Clause 9.7.4, JPS shall pay accrued interest on such amount at the Base Rate commencing on (i) the [Amount] ([Figures]) Day after the last Day of the Month for which payment is due under Clause 9.6.1 in the case of sub-clause (a) or (ii) the [Amount] ([Figures]) Day after JPS receives the Statement in the case of sub-clause (b) and continuing, in either case, for a period of [Amount ([Figures])] Days, and thereafter JPS shall pay interest on such amount at the Default Rate until the date such amount is paid in full.
9.6.3 Amounts shown on any Statement as owed to JPS by the Company shall be due for payment [Amount] ([Figures]) Days after delivery of the Statement. If the Company fails to pay any amount of a payment owed to JPS on the Day such payment is due, the Company shall pay accrued interest on such amount at the Base Rate commencing on the [Amount] ([Figures]th) Day after delivery of the Statement and continuing for a period of [Amount] ([Figures]) Days, and thereafter the Company shall pay interest on such amount at the Default Rate until the date such amount is paid in full. This Clause 9.6.3 shall not apply to payments due pursuant to clause 9.5.2.
9.6.4 At any time prior to one hundred and eighty (180) Days after the end of any Year in which a Statement is delivered (or within such other period as permitted or required by applicable law), either Party may dispute the amount of such Statement by serving a notice on the other Party indicating the Statement concerned, the amount of the Dispute and the basis therefor (a “Dispute Notice”). The Dispute shall be settled by mutual discussion ...
Payment and Billing. (a) Customer is responsible for payment of all charges for Service furnished to Customer, its agents, or End Users. Monthly recurring charges for Service components are billed in advance of Service and reflect the rates in effect as of the date of the invoice. Monthly recurring charges continue to accrue during any suspension of Service until Service is disconnected. For the purpose of computing partial-month charges, a month is considered to consist of 30 days. AT&T Long Distance will bill calls in whole minute increments, unless otherwise stated in the Service description of Customer’s calling plan. Partial minutes are rounded up to the next whole minute. If the charge for a call includes a fraction of a cent of $.005 or more, the fraction of such charge is rounded up to the next higher whole cent. Otherwise, the charge is rounded down to the next lower whole cent. Rounding for charges for Service(s) is on a call-by-call basis.
(b) Bills are due and payable upon receipt. Customer is liable for any reasonable fees and expenses including attorneys’ fees AT&T Long Distance incurs in the collection of charges owed to AT&T Long Distance. AT&T Long Distance may also charge Customer a late fee on the overdue charges of $5.00 or 1.5% per month, whichever is higher. When a AT&T LEC provides the billing function on behalf of AT&T Long Distance, the monthly late charge will be administered according to the applicable AT&T LEC state tariffs, regulations, and/or standard AT&T LEC company billing procedures. In no event will either late charge exceed the highest amount allowed by law. Charges may be assessed for unbilled Service up to two years in arrears, except for fraud, where no limitation applies.
(c) AT&T Long Distance may assess a charge of $25.00 whenever a check or draft presented for payment of Service is not accepted by the institution upon which it was written.
(d) Credit Card billing and automatic withdrawal from Customer's checking or savings account may be available. If Customer presents an undue risk of nonpayment at any time, AT&T Long Distance may require Customer to pay its bill in cash or the equivalent of cash. With Credit Card billing, charges for Service provided by AT&T Long Distance are billed on Customer's designated and approved Credit Card. Should Customer cancel or change a designated Credit Card for billing, Customer shall promptly inform AT&T Long Distance and designate new information for billing. Charges for Service are billed monthly ...
Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period
(a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- off-peak periods during the monthly billing period,
(b) Edison's computation of the amount due Seller, and
(c) Edison's check in payment of said amount.
17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules.
17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller.
17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.
Payment and Billing a Fixed
(a) CONTRACTOR shall supply all materials and services required by the Release Order, but in no event will CONTRACTOR be paid more than the negotiated Fixed Fee amount stated within each Release Order.
(b) For Release Orders issued on Fee basis, CONTRACTOR may invoice the amount due based on the percentage of total Release Order materials and services actually provided, but in no event may the invoice amount exceed a percentage of the Fixed Fee amount equal to a percentage of the total services actually completed.
(c) COUNTY shall make payments to CONTRACTOR when requested as materials and services are provided, but not more than once monthly. Each Release Order must be invoiced separately. At the close of each calendar month, CONTRACTOR shall render to COUNTY an itemized invoice, properly dated, describing any materials and services provided, the cost of the materials and services provided, the name and address of CONTRACTOR, Release Order Number, Contract Number, and any other information required by this Agreement.
(d) The original invoice must be sent to: Director of County Comptroller’s Office Seminole County Board of County Commissioners Post Office Box 8080 Sanford, FL 32772-8080 A copy of the invoice must be sent to: Seminole County Greenways & Natural Lands Division 121 Xxxx Loop Sanford, FL 32773
(e) Upon review and approval of CONTRACTOR’s invoice, COUNTY shall pay CONTRACTOR the approved amount in accordance with the terms as set forth in Chapter 218, Part VII, Florida Statutes.
Payment and Billing. Client shall be ultimately liable for the payment of the advertising fees covered under the Agreement, even if the Agreement is executed by an Agency. Invoices not paid within 30 days are subject to a 1-1/2% per month service charge until paid in full. If an invoice becomes 90 days or more past due, or earlier if Client indicates payment will not be made, the unpaid invoice and any other invoices unpaid by Client may be referred to a collection attorney or agency for collection; in such event, Client agrees to pay a collection fee in the amount of 25% of the amount due plus lost discounts, along with any other costs associated with such collections, and its right to further place advertisements with Association shall be indefinitely suspended. The decision whether or not to reinstate such right in the future shall be in Association’s and MCI USA’s sole and absolute discretion.
Payment and Billing. Agreed-upon tasks require a signed estimate form. Changes must be accompanied by a signed change order reflecting price changes. Because we schedule our daily routes based on anticipated work, payment is expected even if we arrive and the service has already been performed by others. Should Client decide against using the selected materials purchased by contractor which are required to satisfy the project plan, client may be responsible for payment of these materials or a restocking fee. Client may be billed monthly or upon completion of service depending on the nature of the service. DC sales tax will be added to all invoices where applicable. Payments exceeding $500.00 made via credit card will incur an additional fee of 3% above the original balance due. Unless Client advises GreenSweep within seven (7) days of the invoice that Client has questions regarding the invoice, Client agrees that the invoice is correct. Invoices must be paid in full within 15 calendar days of the invoice date. With failure to do so, two (2) percent interest will be compounded monthly. If Client carries a balance 60 or more days past due, GreenSweep has the right to suspend or terminate service with or without notice to Client. In the event of Client’s breach of this Agreement, GreenSweep shall be entitled to reasonable attorney’s fees, defined as 33-1/3% of the total balance due (including principal and interest), costs, expenses, and expert witness fees. In the event GreenSweep files suit, Client consents and submits to jurisdiction in Xxxxxxxxxx County, Maryland for any suit, action, or proceeding arising out of this contract. Client expressly waives the right to a jury trial in the event of any litigation between GreenSweep and Client arising from this contract, any amendments and/or modifications to the contract, and any work and/or change orders arising from this contract.
