Billing Frequency. See Cooperative Law Enforcement Agreement Provisions II-H and III-B for additional information.
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. Quarterly
Billing Frequency. On or before the 20th day of each month, GOLDEN STATE shall submit to IA AMERICAN or its designee a detailed billing statement for GOLDEN STATE Services for the calendar month. IA AMERICAN shall pay or cause to be paid the undisputed amount of the statement to GOLDEN STATE on or before the Due Date. Disputes concerning fees and expenses shall be resolved as provided in Paragraph 5.4 of this Agreement.
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. 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. Customer has the option to choose between an annual subscription model and a month-to-month subscription model. With the annual subscription model, Verizon will bill in advance for twelve months’ of subscription fees, and bills for overage usage on a monthly basis, as incurred. If Customer chooses the month to month model, customer commits for a 12 month period but pays monthly, along with any overage usage incurred.
Billing Frequency. Daily Service Fees will be billed to Chordiant 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. Ness will comply with Chordiant’s online Time Tracking and T & E entry system/policy that will help timely billing by Chordiant to its client(s).
Billing Frequency. Ness will xxxx 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.
