Billing Schedule. Billing is monthly and payment is due upon receipt of bxxx for services provided the prior month. Payments will be processed and collected from the Customer as a Check 21 item (no fee to Customer). MyEcheck reserves the right to discontinue the provision of services under the Statement of Work in the event that Customer fails to continue to make timely payment of fees and expenses due hereunder.
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. 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. 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.
Billing Schedule. The billing schedule established pursuant to Section 9.3 of the General Terms and Conditions is set forth in Annex C, which is attached to and made part of this Exhibit.
Billing Schedule. HCD is securing GCR with subcontractors to provide capacity building for HCD staff and Grantees. Increased capacity will result from training and technical assistance Work provided by GCR staff listed below. The Contractor shall provide staff time to complete the tasks listed above over the period of this Agreement at the rates specified below. Per the proposal, the Contractor shall provide a project manager who will serve as the primary coordinator for Contractor’s delivery of TA and capacity building under this Agreement. Other GCR staff and subcontractor staff listed below shall support the HCD contract manager and be used to directly provide training and technical assistance to HCD, subgrantees and Core Team members. HCD is also requiring the Contractor to manage a web-based grant management software system, GrantCentral. The Contractor shall technical assistance in support of the software as needed to facilitate the completion of the grant. GCR Inc. Title Hourly Rate Primary Staff: Xxx Xxxxxxx Project Director $206.40 Xxxxxx Xxxxxxxx Project Manager $116.57 Xxxxxxxx Xxxxxx Senior Technical Advisor $116.57 Secondary Staff: Xxxxxxxx Xxx Senior Technical Advisor $116.57 Xxxxxxx Xxxxxxxxx Senior Technical Advisor $116.57 Xxxxx Xxxxx Senior Technical Advisor $116.57 Xxxx Xxxxxxxxxxx Senior Technical Advisor $116.57 Xxxxx Xxxxxx Senior Technical Advisor $116.57 Xxxxx Xxxxxx Senior Technical Advisor $116.57 Xxxxx Xxxxxxx Analyst $80.00 Xxxxxxxx Xxxxxxx Analyst $80.00 Xxxxxxx Xxxxx Analyst $80.00 Xxxxx Xxxxx Data Analyst $83.00 Xxxxx Xxxxxx Developer $104.00 Sub-Contractors KW Consultants Secondary Staff: Xxxxxxxx Xxxxxxxxxxxxx Principal $116.57 APTIM Primary Staff: Xxxxxxxx Xxxxx Senior Manager $129.60 Secondary Staff: Xx Xxxxx CDBG-DR XXX $150.00 Xxxxxxx Daughters Fiscal Manager $96.00 Xxxxxx Xxxxxx Senior Manager $129.60 Xxx Xxxxxx Labor Standards, SME $170.00 Xxxxx Xxxxxxxx Environmental, SME $150.00 Xxxxxxxx Xxxx Procurement, SME $96.00 Invoicing and Payment
Billing Schedule. Contractor shall bill all Single-Family and Multi-Family Cart Customers quarterly in advance of services provided. Contractor shall bill all Commercial and Multi-Family Bin Customers for scheduled and regularly recurring services on a monthly basis in arrears of services provided. Contractor shall bill Customers for any on-call and/or non-recurring services no more frequently than monthly and may only proactively invoice for services provided during the previous billing period. Contractor may require pre-payment arrangements for Drop Box service. Contractor shall remit invoices to Customers no earlier than the twentieth (20th) day of the month preceding the period for which service is being billed. Quarterly billing shall be on the calendar quarter (January-March, April-June, July-September, October-December). Contractor shall notify Customers of Rate changes thirty (30) days prior to the effective date of new City-approved Rates.
Billing Schedule. Consultant shall invoice Amexco for services and/or deliverables rendered and payments shall be made Net 30 days after Amexco Project Manager’s receipt and approval of invoice/CPC charge.
