Billing Method Clause Samples

Billing Method. 1.4.1 To receive payment for services rendered under this contract, Contractor shall submit a fully completed invoice for work previously performed to: 1.4.2 At a minimum, the invoice shall detail the following information: 1.4.2.1 Unique invoice number; 1.4.2.2 Contractor’s name, address, and telephone number; 1.4.2.3 Date of invoice and/or billing period; 1.4.2.4 Contract number; 1.4.2.5 Brief description of services rendered, including applicable time frame, total hours being billed for each service at each detailed site; 1.4.2.6 Asset Management Project (AMP) or address where the work was performed; 1.4.2.7 Total dollar amount being billed; 1.4.2.8 A statement certifying all wage reporting requirements for the work included in the billing period are satisfied; 1.4.2.9 All supporting documentation for services being billed including, but not limited to subcontractor invoices, material receipts, time logs, etc.; and 1.4.2.10 The Minneapolis Public Housing Authority Contractor Sales Tax Documentation form shall be completed and included with every invoice including subcontractor invoices. State and local taxes shall be separated and properly documented with material receipts. 1.4.3 The MPHA shall withhold a 5% retainage from each progress payment consistent with applicable laws and regulations. Notwithstanding any other provision to the contrary, the MPHA may make full payment for equipment and materials delivered to the job site or stored offsite if the equipment and materials are suitably stored, the equipment and materials are protected by suitable insurance, and upon payment, the MPHA receives the equipment and materials free and clear of all liens and encumbrances. The MPHA may release the retainage when the project is substantially completed to the satisfaction of the MPHA. The MPHA may reduce or eliminate the retainage if work is progressing satisfactorily. Subcontractors, if any, may request retainage on their final progress payment if their work is complete. 1.4.4 Contractor shall submit one progress payment each month that shall include all subcontractors’ work completed and approved by the MPHA. A progress payment shall not be an acceptance or approval of any work, or the waiver of any defect or violation of the contract. 1.4.5 The MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until Contractor complies with the applicable provisions of th...

Billing Method. You can choose whether the Company or the Card Member receives the monthly Corporate Card statement

Billing Method. 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 Unique invoice number; 1.5.2.2 Contractor’s name, address and telephone number; 1.5.2.3 Date of invoice and/or billing period; 1.5.2.4 Contract number; 1.5.2.5 Brief description of services rendered, including applicable time frame; 1.5.2.6 Address and Asset Management Project (AMP) where work was performed, if applicable; and 1.5.2.7 Itemized unit cost(s) and total dollar amount being billed. 1.5.3 MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until the Contractor complies with the applicable provisions of this contract. 1.5.4 The Contractor shall deliver to MPHA an invoice each month for services performed the previous month.

Billing Method. For matters such as the advertising content, promotion mode, settlement method and total cost under this contract, Party A and Party B shall confirm by signing one or more copies of Annex 1 “Cooperation Agreement” Publication Form and perform accordingly.

Billing Method. For the purposes of this Hosting Service Agreement, the billing method shall be as follows: NORTHSTAR shall make a prepayment for the first month’s Hosting Fee in accordance with Section 3.5.1 of the Hosting Services Agreement. For all subsequent Billing Periods, NORTHSTAR shall pay on a prepayment basis as well. Service Provider will issue the invoice of the Service Fees on or before 7th of the month, which shall comprise two components: Prepayment for Next Billing Period and Reconciliation of Previous Billing Period. NORTHSTAR shall pay the net amount due under the invoice (after applying any credits or debits) no later than seven (7) Business Days from the date of the invoice. On-rack Obligation and Fees. ● ☐ A. NORTHSTAR or a third party designated by NORTHSTAR shall on-rack the Hosted Servers, and Service Provider shall cooperate and provide necessary assistance to NORTHSTAR or such third party. NORTHSTAR is not required to pay Service Provider any on-rack fee. ● ☐ B. The Service Provider shall undertake the responsibility of on-racking and powering-on the Hosted Servers, ensuring that a minimum of [ ] Hosted Servers is on-racked and powered-on each day. Service Provider may charge NORTHSTAR an on-rack fee (inclusive of non-deductible taxes/expenses), at the rate of US$[15] per Hosted Server. It is agreed that this on-rack fee encompasses all fees and expenses associated with the unloading at arrival, on-racking, and powering-on of the Hosted Servers. This includes, but is not limited to, unloading the Hosted Miners from the carrier, relocating the Hosted Miners to the racks, disposing or storing of wrapping materials as instructed by NORTHSTAR, and the removal of any waste materials. Any such on-rack fee shall be billed per occurrence, subject to the prior written consent of NORTHSTAR, for the Billing Period during which it occurs. ● ☐ C. A combination of A and B and as specified as follows: .

Billing Method. 2.6.1 To receive payment for services rendered pursuant to this Contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor's name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No. CXX-XXX 2.6.2.5 Brief description of services rendered, including an applicable time frame, site name, and address at the approved rate (may be submitted in the form of a report); 2.6.2.6 The total dollar amount being billed. 2.6.2.7 Invoices must be submitted no later than 30 days after work is completed to be processed for payment. 2.6.3 The ▇▇▇ will pay each properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid

Billing Method. 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 Unique invoice number; 1.5.2.2 Contractor’s name, address and telephone number; 1.5.2.3 Date of invoice and/or billing period; 1.5.2.4 Contract number; 1.5.2.5 Brief description of services rendered, including address where work was performed and applicable time frame; and

Billing Method. The Clients will be billed based on a flat fee with payments by milestones. Taxes are extra where applicable.

Billing Method. 1.4.1 To receive payment for services rendered under this contract, Contractor shall submit a fully completed invoice for work previously performed to: 1.4.2 At a minimum, the invoice shall be in accordance with AIA invoicing standards and include the following information: 1.4.2.1 Unique invoice number; 1.4.2.2 Contractor’s name, address, and telephone number; 1.4.2.3 Date of invoice and/or billing period; 1.4.2.4 Contract number; 1.4.2.5 Brief description of services rendered, including applicable time frame, total hours being billed for each service at each detailed site; 1.4.2.6 Asset Management Project (AMP) or address where the work was performed; 1.4.2.7 Total dollar amount being billed; 1.4.2.8 A statement certifying all wage reporting requirements for the work included in the billing period are satisfied; 1.4.2.9 All supporting documentation for services being billed including, but not limited to subcontractor invoices, material receipts, time logs, etc.; and 1.4.2.10 The Minneapolis Public Housing Authority Contractor Sales Tax Documentation form shall be completed and included with every invoice including subcontractor invoices. State and local taxes shall be separated and properly documented with material receipts. 1.4.3 The MPHA shall withhold a 5% retainage from each progress payment consistent with applicable laws and regulations. Notwithstanding any other provision to the contrary, the MPHA may make full payment for equipment and materials delivered to the job site or stored offsite if the equipment and materials are suitably stored, the equipment and materials are protected by suitable insurance, and upon payment, the MPHA receives the equipment and materials free and clear of all liens and encumbrances. The MPHA may release the retainage when the project is substantially completed to the satisfaction of the MPHA. The MPHA may reduce or eliminate the retainage if work is progressing satisfactorily. Subcontractors, if any, may request retainage on their final progress payment if their work is complete. 1.4.4 Contractor shall submit one progress payment each month that shall include all subcontractors’ work completed and approved by the MPHA. A progress payment shall not be an acceptance or approval of any work, or the waiver of any defect or violation of the contract. 1.4.5 The MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until Contr...