BILLING DETAIL Clause Samples

The "Billing Detail" clause defines the specific information and format required for invoices or billing statements under an agreement. It typically outlines what details must be included on each bill, such as itemized charges, dates of service, payment terms, and any supporting documentation. By standardizing the billing process, this clause helps ensure transparency, reduces disputes over payments, and facilitates timely and accurate financial transactions between the parties.
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BILLING DETAIL. Each invoice submitted to Client Agency by Enterprise Services shall include information as is necessary for Client Agency to determine the exact nature of all expenditures. At a minimum, the invoice shall reference this Agreement and include the following: ▪ The date(s) such services were provided ▪ Brief description of the services provided ▪ Total invoice amount D. BILLING ADDRESS. Invoices shall be delivered to Client Agency electronically to: Email: ▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ attention ▇▇▇▇▇ ▇’▇▇▇▇ or Contracts
BILLING DETAIL. Insert the major cost elements as follows:
BILLING DETAIL. Each invoice submitted to Client Agency by Energy Program shall include information as is necessary for Client Agency to determine the exact nature of all expenditures. At a minimum, the invoice shall reference this Agreement and include the following:  The date(s) such services were provided  Brief description of the services providedTotal invoice amount d. BILLING ADDRESS. Invoices shall be delivered to Client Agency electronically to: Email: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
BILLING DETAIL. Discrepancy Report Contractors participating in the Individual Exchange shall use the billing discrepancy template to communicate disputed or contested PM/PM (per member, per month) billed amounts to the Exchange. Contractors shall use PM/PM billing detail, as provided by the Exchange, to reconcile and identify discrepancies with their roster of covered lives. Discrepancies are defined as member duplication, individual cancelled, individual terminated, calculation error, individual missing or other. X
BILLING DETAIL. Each invoice submitted to Client Agency by Energy Program shall include information as is necessary for Client Agency to determine the exact nature of all expenditures. At a minimum, the invoice shall reference this Agreement and include the following: ▪ The date(s) such services were provided ▪ Brief description of the services providedTotal invoice amount d. BILLING ADDRESS. Invoices shall be delivered to Client Agency electronically. All sections above have been fully amended and are shown in their entirety. All other terms and conditions of this Agreement remain in full force and effect. The requirements of RCW 39.34.030 are satisfied by the underlying Agreement and are incorporated by reference herein. Each party signatory hereto, having first had the opportunity to read this Amendment and discuss the same with independent legal counsel, in execution of this document hereby mutually agree to all terms and conditions contained herein, and as incorporated by reference in the original Agreement. ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇, ▇▇ Title Date Title Date K7591IAAamd1ko Energy/Utility Conservation Projects Statewide Energy Performance Contracting Program Energy Program will provide the following project management services for each specific project for the Client Agency. Each individual project shall be authorized by an amendment to this Agreement. 1. Assist the Client Agency in the selection of an Energy Service Company (ESCO) consistent with the requirements of RCW 39.35A for local governments; or 39.35C for state agencies and school districts. 2. Assist in identifying potential energy/utility conservation measures and estimated cost savings. 3. Assist in negotiating scope of work and fee for an ESCO audit of the facility(s).
BILLING DETAIL. Supplier will send the following information to VITA as part of all invoices as applicable:  Federal Identification Number (FIN)  Full call detail (date, time, duration, originating and terminating number, rate schedule, geography, call type, and disposition);  Itemized toll-free advanced feature charges (to allow calculation of individual feature use);  Circuit identifier, date of installation, master contract number, circuit location/address (A-end and B-end as applicable);  Individual Telecommunications Service Order (TSO) number for each item billed  Service Type/Description  Charge for each Service, including recurring charges at the element level (including, as applicable, miles, rating, discounts, geographic information, port charges, bandwidth or subscription charge, Class of Service, Access Channel);  Service Level credits;  Discounts, including type, description, percentage and applicable amount;  Adjustments and credits (description, date(s), amount);  All surcharges, regulatory charges and taxes itemized by the type of charge or tax, and the basis for the amount of the charge or tax. No invoice may include any costs other than those identified in this Contract.
BILLING DETAIL. Discrepancy Report Contractors participating in the Individual Exchange shall use the billing discrepancy template to communicate disputed or contested PM/PM (per member, per month) billed amounts to the Exchange. Contractors shall use PM/PM billing detail, as provided by the Exchange, to reconcile and identify discrepancies with their roster of covered lives. Discrepancies are defined as member duplication, individual cancelled, individual terminated, calculation error, individual missing or other. X Group 2: Covered CaliforniaOperational Performance Measurement Standards and Reporting Requirements Operational Performance Standards10% of Total Performance Penalty at Risk 2.64 Data Submission specific to contract Section 3.4.4 and Attachment 7, Section 2.02 5% of total performance penalty for this Group. X X Expectation: Full and regular submission of data according to the standards outlined. Performance Level: Incomplete, irregular, late or non-useable data submission: 5% penalty of total performance requirement.below expectation Full and regular submission according to the formats specified and useable by Covered California within 30 5 business days of each monthly reporting cycle: no penaltyafter each quarter end: meets expectation Group 2: Covered CaliforniaOperational Performance Measurement Standards and Reporting Requirements Operational Performance Standards10% of Total Performance Penalty at Risk
BILLING DETAIL. Billing and Collection Service charges will be provided to the Customer in the format described in 2.0, entitled Customer Billing Statement.
BILLING DETAIL. Each invoice voucher submitted to Agency by EVCC shall include such information as is necessary for the Agency to determine the exact nature of all expenditures. At a minimum, EVCC shall specify the following: a. SC Agreement Number C2109. b. The fixed cost for each deliverable. c. The total number of classes taught. d. The total amount of taxes. (If applicable) e. The total invoice charge.
BILLING DETAIL. Yes CenturyLink complies.