Billing Frequency Sample Clauses

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. See Cooperative Law Enforcement Agreement Provisions II-H and III-B for additional information. A. County Sheriff’s Office will furnish monthly to the U.S. Forest Service, an itemized billing for reimbursement and a completed Cooperative Law Enforcement Activity Report (FS 5300-5). The billing shall include the U.S. Forest Service Agreement number, the section of the Annual Operating Plan the reimbursement is being requested under, and include such items as the number of trips, total mileage, Resource Order number if applicable, etc., and shall be in sufficient detail to allow the Forest Service to tie the expenditures back to the reimbursable expenses. For expenditures pursuant to conditions described in provision V-B-2 (Incident/Fire Emergencies), see Addendum A. The County Sheriff’s Office should certify the ▇▇▇▇▇▇▇▇ as being current and proper. B. All invoices for 2022 must be submitted no later than March 31, 2023 in order to be considered for reimbursement. C. The County Sheriff’s Office will also furnish monthly to the U.S. Forest Service, a patrol log by each officer performing patrols pursuant to this Annual Operating Plan. This patrol log shall show the name of the deputy performing the patrol, dates the patrols were performed, and the reference to the Annual Operating Plan section for the patrol. Other items of format shall be mutually agreed upon. The invoice and patrol logs should be forwarded as follows: U.S. Forest Service ▇▇▇▇ ▇▇▇▇▇▇▇ Albuquerque Service Center Patrol Commander Payments – Grants & Agreements ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ OR: Phone: (▇▇▇) ▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ OR: Email: ▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Email: ▇▇.▇▇.▇▇▇_▇▇@▇▇▇▇.▇▇▇ D. The following is a breakdown of the total estimated costs associated with this Annual Operating Plan. Patrol Activities $3,500.00 NA Equipment 49% Special Enforcement Situations 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 Annual Operating Plan as of the last date written below. ▇▇▇▇ ▇▇▇▇▇▇, Sheriff ▇▇▇▇▇▇▇▇▇▇ County Date ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Chair ▇▇▇▇▇▇▇▇▇▇ County Commission Date ▇▇▇▇ ▇▇▇▇▇▇, Acting Forest Supervisor U.S. Forest Service, ▇▇▇▇▇▇-▇▇▇▇▇ and ▇▇▇▇▇ National Forest Date ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Special Agent in...

Billing Frequency. See Cooperative Law Enforcement Agreement Provisions II-

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. 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. 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. 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. 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.