Billing Entity Sample Clauses
The Billing Entity clause defines which party is responsible for issuing invoices and collecting payments under the agreement. Typically, this clause specifies whether the billing will be handled directly by one of the contracting parties or by a designated third party, such as a parent company or an external service provider. By clearly identifying the billing entity, the clause ensures that all parties know where to direct payments and inquiries, thereby reducing confusion and streamlining the financial administration of the contract.
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Billing Entity the Borrower will remain a key billing entity within the Group contributing at least sixty per centum (60%) of the Group’s revenue at any point in time; and
Billing Entity. Unless agreed otherwise in writing between the Parties, if the billing entity of the Customer (as specified in writing by the Customer to Papaya) is a US entity, the Customer will be billed by Papaya Global Inc. If the billing entity of the Customer is not a US entity, the Customer will be billed by Papaya Global (HK) Limited. Notwithstanding any of the aforementioned in the Agreement or any annex, any claims by the Customer against ▇▇▇▇▇▇ can only be raised against the Papaya entities that actually bill or are supposed to bill the Customer in accordance with this Section. No other Papaya entity will be jointly and severally liable.