ACCOUNTING AND BILLING. The Association shall invoice each participating member for the cost of services or property which has been provided to the member according to the Procurement Code. Also included will be an administrative fee as determined by the JPA Membership Board. At least semi-annually all participating members shall be furnished with a detailed accounting showing all receipts and disbursements by the Association regarding this Joint Powers Agreement. No later than 1 October of each year each participating member shall be furnished with a certified audit report of the previous year’s fiscal operations. Copies of such reports shall also be furnished to such agencies as required by law.
ACCOUNTING AND BILLING. 33 3.1 Introduction..................................... 33 3.2
ACCOUNTING AND BILLING. 8.1. Reinsurance Premiums 8.2. Billing 8.3. Late Payment
ACCOUNTING AND BILLING. Customer understands and agrees that it is responsible for all billing and collection from the End Users, and that Customer shall be responsible for paying BBN Planet on a timely basis as provided in Section 5 below, regardless of whether Customer actually collects payment from End Users.
ACCOUNTING AND BILLING. (A). Unless prior credit arrangements exist, the quoted price for a specific flight shall be paid in advance of the departure date in immediately available funds. GrandView Aviation has no obligation to perform any charter flight unless the agreed payment has been remitted in full by the Client. (B). GrandView Aviation will invoice credit approved Clients upon completion of the charter flight. Payment shall be due upon receipt of this invoice. Such payment shall be made without notice, demand, counterclaim, set-off or deduction whatsoever. (C). If the Client named herein is a corporation, limited liability company, partnership or similar entity and credit terms are approved, then the Client and the signatory to this Agreement acknowledge and agree that in consideration of the granting of credit, both the entity named herein and the individual signatory personally guarantee all extensions of credit hereunder. If credit terms are approved, all charges shall be paid subject to the credit limit assigned and any other credit terms and conditions imposed by GrandView Aviation. Non-compliance with terms of payment shall operate as a breach of this Agreement and shall entitle GrandView Aviation to pursue its remedies for such breach including without limitation reimbursement for cost of collection and attorney's fees. (D). Client shall pay interest at the rate of one and one half percent per month on all invoice amounts outstanding for more than thirty days after the invoice date. If the Client account should be referred to collection, or if Client otherwise breaches the terms, conditions, or provisions of this Agreement, the Client shall be responsible for the reasonable costs of GrandView Aviation to pursue its remedies, including attorney's fees, expenses, and interest charges hereunder.
ACCOUNTING AND BILLING. 8.1. Reinsurance Premiums 8.2. Self-Administered Billing/Individual Cession Reporting 8.3. Late Payment
ACCOUNTING AND BILLING. 1. The customer and the Utility acknowledge that on any operating day during the customer's applicable term of transportation service, the Utility may be redelivering quantities of gas to the customer pursuant to other present or future service arrangements. In such an event, the Utility and customer agree that the total quantities of gas shall be accounted for in accordance with the provisions of Rule No. 23. If there is no conflict with Rule No. 23, the quantities of gas shall be accounted for in the following order: (Continued) (TO BE INSERTED BY UTILITY) ISSUED BY (TO BE INSERTED BY CAL. PUC) ADVICE LETTER NO. 3235 Xxx Xxxxxxxxx DATE FILED Feb 7, 2003 DECISION NO. Vice President EFFECTIVE Mar 30, 2003 T SOUTHERN CALIFORNIA GAS COMPANY Revised LOS ANGELES, CALIFORNIA CANCELING Revised CAL. P.U.C. SHEET NO. CAL. P.U.C. SHEET NO. 29787-G 29599-G
ACCOUNTING AND BILLING. (A). Unless prior credit arrangements exist, the quoted price for a specific flight shall be paid in advance of the departure date in immediately available funds. THG has no obligation to perform any charter flight unless the agreed payment has been remitted in full by the Client.
ACCOUNTING AND BILLING. The Lender shall provide the Borrower with a written accounting of all payments and other transactions relating to this Financing Agreement quarterly. The Lender shall send the Borrower a bill for the amount due on each Financing Agreement payment date not later than seven Banking Days prior to that payment date.
ACCOUNTING AND BILLING
