Billing Charges Clause Samples
The Billing Charges clause defines how and when a party will be invoiced for goods or services provided under the agreement. It typically outlines the types of charges that may be incurred, the frequency of billing (such as monthly or upon completion of milestones), and any applicable taxes or additional fees. This clause ensures both parties have a clear understanding of payment expectations and helps prevent disputes over unexpected costs or billing practices.
Billing Charges. 1. The charges for Local Interconnection are tobe billed monthly and payment for services provided is due on or before the next bill date.
2. Charges for terminating traffic will be the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of thebilling period and rounded up to the next wholeminute as defined in Section III.A.2 of this Agreement.
3. Billing disputes shallbe handled pursuant to the terms of this section.
a. Each Party agrees to notify the other Party in writing upon the discovery of a billing dispute. Notification of disputed charges must be provided within one (1) year from the time the charge was billed; previously undisputed charges more than one (1) year old shall not be disputed by either Party. In the event of abilling dispute, the Parties will endeavor to resolve the dispute within sixty (60) calendar days of the notification date. If the Parties are unable within the sixty (60) day period to reach resolution, then the aggrieved Parties may pursue dispute resolution in accordance with the terms of this Agreement.
b. For purposes of this Section, abilling disputemeans adispute of a specific amount of money actually billedby either Party. The disputemust be clearly explained by the disputing Party and supported by written documentation, which clearly shows the basis for disputing charges. The determination as to whether the billing dispute is clearly explained or clearly shows the basis for disputing charges shall be within AT&T’s sole reasonable discretion. Disputes that are not clearly explained or those that do not provide complete information may be rejected by AT&T. By way of example and not by limitation, abilling dispute willnot include the refusal to pay all orpart of a bill or bills when no written documentation is provided ▇▇▇▇▇▇▇▇▇ the dispute, nor shall abilling dispute include the refusal to pay other amounts owedby the billed Party until the dispute is resolved. Claims by the billed Party for damages of any kindwill not beconsidereda billing dispute for purposes of this Section. Once the billing dispute is resolved, the disputing Party will make immediate payment of any ofthe disputed amount owed to the billing Party or the billing Party shall have the right to pursue normal treatment procedures. Any credits due to the disputing Party, pursuant tothe billing dispute, will be applied to the disputing Party’s account ...
Billing Charges. 1. The charges for Local Interconnection are to be billed monthly and payment for services provided is due on or before the next bill date.
2. Charges for terminating traffic will be the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of the billing period and rounded up to the next whole minute as defined in Section III.A.2 of this Agreement.
3. Billing disputes shall be handled pursuant to the terms of this section.
a. Each Party agrees to notify the other Party in writing upon the discovery of a billing dispute. Notification of disputed charges must be provided within one (1) year from the time the charge was billed; previously undisputed charges more than one (1) year old shall not be disputed by either Party. In the event of a billing dispute, the Parties will endeavor to resolve the dispute within sixty
Billing Charges. 1. The charges for Local Interconnection shall be billed monthly and payment for services provided is due on or before the next ▇▇▇▇ date.
2. Charges for terminating traffic will be based upon the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of the billing period and rounded up to the next whole minute.
Billing Charges. 3.1. That for the purposes of the services provided by BES or to be provided by ▇▇▇, the Client shall pay BES the entire counseling fee in advance and upon signing this contract.
3.2. In the event of any exceptional circumstances, BES may allow a part payment facility wherein 75% of the amount due shall be paid on signing this contract and the balance 25% shall be made vide a post-dated cheque dated a maximum of 7 days from the date of the first payment.
3.3. However, any part payment facility to be granted by BES in accordance with Clause 3.2 of this Agreement shall be at the sole discretion of BES and the same cannot be claimed by the Client as a right.
3.4. If the Client deducts from any amount payable to BES, TDS or any other tax in force, Client will provide BES an official TDS certificate or other such official document of such deduction before the respective due date of filing income tax returns or any such other returns as are payable under any law in force for the time being. Client will also provide a post-dated security cheque in the name of BES, in the amount of the TDS or other tax cut, and BES reserves the right to encash such cheque in the event Client fails to pay TDS or tax cut. BES shall return such security cheque to the Client within a period of 3 days, after the Client provides BES with the required TDS certificate or any other certificate as the case maybe.
Billing Charges. The Company will assess a fee to receive Company billing through certain billing arrangements. Currently, you will be subject to a monthly $3.99 Local Telephone
Billing Charges. 3.1. That for the purposes of the services provided by KGC or to be provided by KGC, the Client shall pay KGC the entire counseling fee in advance and upon signing this contract.
3.2. In the event of any exceptional circumstances, KGC may allow a part payment facility wherein 75% of the amount due shall be paid on signing this contract and the balance 25% shall be made vide a post-dated cheque dated a maximum of 7 days from the date of the first payment.
3.3. However, any part payment facility to be granted by KGC in accordance with Clause 3.2 of this Agreement shall be at the sole discretion of KGC and the same cannot be claimed by the Client as a right.
3.4. If the Client deducts from any amount payable to KGC, TDS or any other tax in force, Client will provide KGC an official TDS certificate or other such official document of such deduction before the respective due date of filing income tax returns or any such other returns as are payable under any law in force for the time being. Client will also provide a post-dated security cheque in the name of KGC, in the amount of the TDS or other tax cut, and KGC reserves the right to encash such cheque in the event Client fails to pay TDS or tax cut. KGC shall return such security cheque to the Client within a period of 3 days, after the Client provides KGC with the required TDS certificate or any other certificate as the case maybe.
Billing Charges. There are ongoing monthly charges for the development, customization and provisioning of the billing services as described in section 8.
Billing Charges. Argentina Brazil Chile Colombia Mexico -------------------------------------------------------------------------------- Monthly US$[****] US$[****] US$[****] US$[****] US$[****] Charge per hour --------------------------------------------------------------------------------
Billing Charges. 10.1 Service Fee for this month will be due on the following month. Payment collection from the Customer via inter-bank Giro deduction will be carried out on the 15th day of the subsequent month.
10.2 The Customer is to ensure sufficient fund in the bank for monthly deduction. PSPL will charge Customer a $10.00 administration fee for unsuccessful collection of payment via bank service.
10.3 Nonpayment of invoice, one-month time from the date of invoice will result in suspension of site and a fee of $100 is required for re-connection.
10.4 Subscription fees – monthly basis as follows; - $200 – Industry/MNC/ASPRI/SWS - $95 – Contractor - $50 – Test center (non-welding) - $150 – Test center (welding)
10.5 Other charges - $1.00 per worker per month (applicable to Contractor only) - revised - Free of charge for 3 user Ids (additional user ID @ S$10 each) per month - revised - Free of charge for report generation - revised - $100 – Account setup – one-time basis upon registration
10.6 Charges for Training and Technical Support; - $250 per trainee per class for all user groups (chargeable upon request) - $50 per trainee per class for non-welding test center (chargeable upon request)
10.7 Cancellation or amendment of tests that are already booked by the contractors and confirmed by ASPRI; - $100 on per request per amendment/worker basic. - $200 on the repeated request per amendment/worker basic. For example, to replace A by B and then further request to replace B by C.
10.8 The Customer acknowledges that rates are subject to change. However, there shall be no variation of the above price structure without ASPRI’s consent. Current fees and charges for the Services can be obtained from ASPRI and PSPL personnel.
Billing Charges. The Company will assess a fee to receive Company billing through certain billing arrangements. Currently, you will be subject to a monthly $3.99 Local Telephone Company Billing Option Fee if you receive the Company’s charges combined within your local telephone bill (where the Company is not your local telephone provider). The Local Telephone Billing Option Fee will not apply toward the satisfaction of usage volume requirements and will not apply to blind and visually impaired customers who request invoices in Braille or large print. If you receive a monthly paper invoice directly from the Company, you will be subject to a monthly 99c Paper Billing Fee. The Paper Billing Fee will not apply toward the satisfaction of usage volume requirements and will not apply to customers that are enrolled in MCI’s Lifeline programs. Customers that enroll in the MCI EasyPay with eAlert program also will not receive this charge, as well as receive a $1 billing discount each month.