Billing Frequency Sample Clauses

Billing Frequency. Ness will ▇▇▇▇ Chordiant for services on a monthly basis, to be paid within NET 30 days of date of receipt of Invoice. Travel & Expenses (T&E) will be billed to Chordiant on a fortnightly basis to be paid within NET 15 days of Date of Invoice. The Ness Associates will be required to enter all time and expense information into Chordiant’s T&E system, [ * ], within 1 business day following month-end. Chordiant will issue an electronic mail reminder to all Ness Associates that have not submitted their time and expense information within 3 business days from the end of the billing cycle. The Ness Associates will be required to input all of their time and expense by close of business the fifth business day after the month close. Failure to enter time or expense in a timely manner could result in the forfeiture of fees or out-of-pocket expenses. If an expense report is submitted after the fifth business day after the month close, due to a Chordiant internal issue or an operational failure of the time entry system, or a delay in receiving invoices or bills from third party vendors, such amounts will not result in forfeiture.

Billing Frequency. See Cooperative Law Enforcement Agreement Provisions II-H and III-B for additional information. A. The Sheriff’s Office shall furnish the U.S. Forest Service an itemized statement quarterly for expenditures as specified above. B. Each statement shall display the Sheriff’s Office’s actual expenditures to date of the invoice, for each separate cost element as documented in the Operating and Financial Plan. The invoice should be forwarded as follows: S ubmit original invoice to: ▇▇▇▇ ▇▇▇▇▇▇, Law Enforcement Officer Stanley Ranger Station ▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Invoices should be short in length (i.e., 2 pages at most), but contain the following information in order to reduce the possibility of payment delays: your signature, your name, invoice date, invoice number, agreement number, period of performance, description of goods provided or services performed, dates of service, and amount of payment request. C. The following is a breakdown of the total estimated costs associated with this Operating Plan. Patrol Activities $5,000.00 100 Special Enforcement Situations 0 D. Any remaining funding in this Operating Plan may be carried forward to the next fiscal year and may be available to spend through the term of the Cooperative Law Enforcement Agreement, or de-obligated at the request of the U.S. Forest Service. Any funds not spent at the end of the 5-year Cooperative Law Enforcement Agreement will be de-obligated. See Cooperative Law Enforcement Agreement Provision IV-C. E. By signature below, each party certifies that the individuals listed in this document as representatives of the individual parties are authorized to act in their respective areas for matters related to this agreement. In witness whereof, the parties hereto have executed this Operating Plan as of the last date written below. ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ County Sheriff’s Office Date ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ County Board of Commissioners Date ▇▇▇ ▇▇▇▇▇▇▇, Forest Supervisor U.S. Forest Service, Sawtooth National Forest Date ▇▇▇▇▇ ▇▇▇▇▇▇, Special Agent in Charge U.S. Forest Service, Intermountain Region Date The authority and format of this agreement have been reviewed and approved for signature. (17-LE-11041403-007 Mod 005) Digitally signed by ▇▇▇▇▇ ▇▇▇▇▇ Date: 2020.09.30 09:15:34 -07'00' ▇▇▇▇▇ ▇▇▇▇▇ U.S. Forest Service Grants Management Specialist Date F ire Emergencies: During fire emergencies, the Forest Service will reimburse the County for actual costs incurred while the County is...

Billing Frequency. See Cooperative Law Enforcement Agreement Provisions II-

Billing Frequency. Based on selected billing frequency, HCL will invoice Licensee the charges due at the beginning of the billing frequency term, except for usage type of charges which will be invoiced in arrears. Further, any cloud service provider fee increases shall be invoiced effective as the date of any such fee increase and shall be based upon the cloud service provider’s published fees/rates.

Billing Frequency. Quarterly

Billing Frequency. Standard  Group  Standard means a single bill relating to a single supply address. Group means a single bill relating to multiple supply addresses or multiple sites at the same supply address.

Billing Frequency. The OMCIAA may invoice aeronautical fees and charges, and other charges on a frequency which it sees fit. Currently, the OMCIAA invoices these fees and charges twice monthly to cover charges incurred from the 1st to the 15th day, and from the 16th day to the last day of each calendar month.

Billing Frequency. Based on selected billing frequency, HCL will invoice Customer the charges due at the beginning of the billing frequency term, except for overage and usage type of charges which will be invoiced in arrears.

Billing Frequency. Annual Upfront.