Billing Instructions. Enter name and mailing address of nominating Agency Finance Office for billing purposes.
Billing Instructions. 1. Invoices shall be submitted electronically in one (1) continuous electronic copy in PDF to xxxxxx@xxx.xxx. The VRE Project Manager shall be copied on the email.
Billing Instructions. A. Grantee will submit all invoices to System Agency through CMBHS monthly.
Billing Instructions. A. Grantee shall request payment using the State of Texas Purchase Voucher (Form B-13) and acceptable supporting documentation for reimbursement of the required services/deliverables. Vouchers and supporting documentation should be mailed or submitted by fax or electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC1940 0000 Xxxx 00xx Xxxxxx PO Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx xxxxxxxxxxx@xxxx.xxxxx.xxx
Billing Instructions. 1. DSHS will make payments for services it receives under this Contract to the Contractor from its current revenues.
Billing Instructions. A. Performing Agency shall submit monthly invoices in a secure, non-alterable electronic format (.pdf is acceptable) emailed directly to: hhsc xx@xxxx.xxxxx.xx.xx with a copy to the Contract Manager.
Billing Instructions. X. Xxxxxxx shall submit requests for reimbursement of allowable PHC costs on a Purchase Voucher (Form 4116) monthly by the last business day of the following of the month in which the costs were incurred. Grantee shall submit a reimbursement request as a final purchase voucher no later than forty-five (45) days following the end of the applicable Contract year for costs encumbered on or before the last day of the Contract year. Reimbursement requests received in System Agency offices more than forty-five (45) calendar days following the end of the applicable Contract year will not be paid.
Billing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information:
Billing Instructions. 4.1 Grantee shall bill System Agency on a monthly basis for allowable services provided to Title V eligible clients. Bills for all allowable services shall be submitted as aggregate activity reports with a System Agency Monthly Reimbursement Request and shall not refer to or identify individual clients. Grantee shall bill within thirty (30) days after the end of the month in which services were provided or within sixty (60) days in cases of potentially Medicaid eligible individuals who are denied eligibility by the Health and Human Services Commission. All bills shall be submitted within forty-five (45) days of the end of the Contract term.
Billing Instructions. Xxxx to Advertiser. First month due in advance; net 30 after first month. ----------------- MATERIALS: Banners: Banner requirements are posted at xxxx://xxx.xxxxx.xxx/docs/advertising. DELIVERY: All materials and any changes must be delivered at least 4 business days in advance to the email address specified for your region at : xxxx://xxx.xxxxx.xxx/docs/advertising/submit.html. A Yahoo! insertion order ------------------------------------------------- number and flight dates must be referenced in all correspondence. Yahoo! will not issue any credit or makegood due to incorrectly submitted banners and/or incomplete information.
