Billing Schedule Clause Samples

Billing Schedule. The Company will invoice the Client on the first day of each month for services performed in the previous month and applicable expenses. The invoice shall itemize the Services performed in the previous month and the Client shall have no obligation to make payments until such time the Client accepts performance as satisfactory. The Client will supply the Company with all necessary purchase order numbers and other internal information required for invoice processing before the close of the month of work (if applicable).

Billing Schedule. In accordance with paragraph 4.8, herein Grantee must submit all payment requests to Grantor within thirty (30) days of the end of the quarter, unless another billing schedule is specified in PART THREE or Paragraph 2.

Billing Schedule. Notwithstanding the billing requirements set forth in paragraph 4.8 and the billing schedule set forth in paragraph 29.5, Grantee must submit any payment requests to Grantor within forty five (45) days after the grant end date. Failure to submit such payment requests timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable, for good cause, to submit its payment request timely, Grantee shall timely notify Grantor and may request an extension of time to submit the payment request. ▇▇▇▇▇▇▇’s approval of Grantee’s request for an extension shall not be unreasonably withheld. Attachment A. Budget Section A: State of Illinois Funds Summary Detail State of Illinois Grant Amount Requested $3,487,312.00 1. Personnel (200.430) $367,614.00 0101 PERSONNEL SALARIES AND WAGES $215,582.00 0301 ADMIN-PERSONNEL (SALARY/WAGES) $152,032.00 2. Fringe Benefits (200.431) $96,671.00 0102 FRINGE BENEFITS $54,751.00 0302 ADMIN-FRINGE BENEFITS $41,920.00 3. Travel (200.474) $3,174.00 0103 TRAVEL $499.00 0303 ADMIN-TRAVEL $2,675.00 4. Equipment (200.439) 5. Supplies (200.94) $1,031.00 0105 SUPPLIES (PC'S AND LAPTOPS) $552.00 0305 ADMIN-SUPPLIES $479.00 6. Contractual/Subawards (200.318 and .92) $8,841.00 0306 ADMIN-CONTRACTUAL SERVICES $8,841.00 7. Consultant (200.459) 8. Construction

Billing Schedule. The billing schedule established pursuant to Section 9.5.2 of the General terms and Conditions is set forth in Annex C, which is attached to and made part of this Exhibit.

Billing Schedule. In accordance with paragraph 4.8, herein Grantee must submit all payment requests to Grantor within thirty (30) days of the end of the quarter, unless another billing schedule is specified in PART THREE or Exhibit C. Failure to submit such payment request timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable, for good cause, to submit its payment request timely, Grantee shall timely notify Grantor and may request an extension of time to submit the payment request. Grantor’s approvalof Grantee’s request for an extensionshall not be unreasonably withheld. The payment requirements of this paragraph 33.5 supersede those set forth in paragraph 4.8.

Billing Schedule. 11.1.1. Roambee will starting billing on the Service Start Date followed by bills on the 1st of each month regardless of whether the Customer has used the Devices. Invoices are payable as per Terms on the Order Form.

Billing Schedule. Fees will be invoiced to Client based on one of the following billing options, as indicated in the PSOF:

Billing Schedule. 4.9.1. All Membership invoices will be generated on or about the 15th of the month for the next month’s services and delivered to the Primary Member via e-mail. Member should review all charges upon receipt. 4.9.2. OS via Exsilio Consulting, Inc. will charge or debit Member’s accounts 5 days later, on the 20th of the month, for all charges due for the next month and any overages from the previous month. 4.9.3. All payments must be received in full no later than 5 days prior to the last day of the month. 4.9.4. Accounts are considered past due if payment has not been received by end of day on the 20th.

Billing Schedule. Pursuant to the Agreement, all fees shall be paid in United States Dollars (USD), annually in advance, with a net payment term of 30 days. Unless otherwise agreed, all invoices shall be submitted electronically via Vendor’s designated third-party software (e.g., Stripe) (hereinafter, ”Invoice System”). The Customer shall provide an email address for invoice processing. Vendor reserves the right to reject any requests to use the Customer’s Invoice System (e.g., Ariba).