BILLING LOCATION. Service Recipient will provide Service Provider a self billed invoice and payment to their address set forth below. The xxxx will cover all charges for Services under this Schedule provided by Service Provider. The invoice will contain the number of enrolled employees per tier per coverage, as set forth in Schedule A. A detailed list of Covered Employees will be provided by the Service Provider upon reasonable request of the Service Recipient. All administrative functions handled by the Service Provider in the twelve (12) month period prior to the Distribution Date are contained in the fee structure set forth below. The Service Provider and Service Recipient agree to negotiate in good faith for any additional services related to the Service provided hereunder that are outside the normal course of business.
BILLING LOCATION. Service Provider will provide Service Receiver with an invoice to its address set forth below under Notice Requirements, except in cases where services are provided outside of the United States, in which case invoices will be created by the Service Provider’s legal entity in the country where the services are being performed and invoiced to the Service Receiver’s legal entity that requested the services in the Service Provider’s local currency. The xxxx will cover all charges for services under this Schedule from Service Provider and, to the extent reasonably feasible, will be itemized among Service Receiver’s legal entities if identified by the Service Receiver when requesting the service. The invoice will contain the number of hours each Expert worked, a short paragraph describing the services and the US dollar amount per Expert. The Experts shall track their time on either a time sheet or any other proper method such as the utilizing the time sheet attached hereto and Service Provider agrees that the time sheets will accompany the invoice that is sent to the Service Recipient for payment. In cases where the requested services are expected to take longer than 30 days to complete, the Service Provider will be allowed to invoice the Service Receiver once per month for all costs incurred to date.
BILLING LOCATION. Service Provider will provide Service Receiver with an invoice to its address set forth below. NOTICE REQUIREMENTS Notices under this Schedule should be sent to the following addresses (with an email copy to the Service Owners set forth above): If to Service Provider: Xylem Inc. 0000 Xxxxxxxxxxx Xxxxxx Xxxxx 0000 Xxxxx Xxxxxx, XX 00000 Attention: Xxx Xxxxx If to Service Receiver Exelis Inc. 0000 Xxxxxx Xxxx #0000 XxXxxx, VA 22102-4827 Attention: Xxxxxx Xxxxxxxxx
BILLING LOCATION. Lowara UK Ltd. Xxxxxxx Xxxx Xxxxxxxxxx Xxxxxx Xxxxxxxxx XX00 0XX, Xxxxxx Xxxxxxx SERVICE LEVEL
