Billbacks Sample Clauses

A Billbacks clause allows one party to recover certain costs or expenses from the other party after they have been incurred. Typically, this applies to situations where a supplier or service provider pays for third-party charges, such as shipping, taxes, or regulatory fees, and then invoices the client for reimbursement. The core practical function of this clause is to ensure that the party ultimately responsible for specific costs bears them, thereby allocating financial responsibility clearly and preventing disputes over unexpected expenses.
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Billbacks. Within the first ninety (90) days after the publication of a Directory, the Directory Company shall include in the settlement statement all Invoices for the full amount of any directory specific expenses and costs which are the responsibility of the Telephone Company, including but not limited to
Billbacks. All amounts payable by the Supplier to the Distributor in respect of Billbacks (as defined in Exhibit C) shall be paid by separate check and shall not be credited or deducted from Supplier’s invoices without the Supplier’s prior written consent in the event that the billback is not disputed and a payment has not been made then the Distributor has the right to apply the billback to the oldest outstanding amount due.