Billing Structure Clause Samples

The Billing Structure clause defines how and when payments are to be made under an agreement. It typically outlines the schedule of invoices, the basis for charges (such as hourly rates, milestones, or fixed fees), and any additional costs or expenses that may be billed. By clearly specifying the payment process, this clause helps prevent disputes over billing, ensures both parties understand their financial obligations, and facilitates smooth financial transactions throughout the contract term.
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Billing Structure. AGENCY shall only invoice for actual expenditures incurred. Supporting documentation must be presented along with monthly invoices upon request. Billing details must be provided upon request to OUSD to ensure compliance with related sub recipient and grant guidelines.
Billing Structure. CONTRACTOR may divide the total amount of the MOU and bill the DISTRICT by the number of months of the total Term of this MOU, and bill monthly for that portion of the period covered by the MOU. Billing details must be provided upon request to the DISTRICT to ensure compliance with related sub recipient and grant guidelines.
Billing Structure. A Subscriber’s agreement to purchase Products using Direct Billing will, immediately and without any required action by Company, vest in T-Mobile the right to collect directly from the Subscriber payment of their debt for such purchase. Company will include in its notice to Subscribers (pursuant to Section 3.1 herein) that Subscribers must pay T-Mobile for purchases made through Direct Billing. T-Mobile may, in its sole discretion, select a bank to process payments from T-Mobile’s accounts to Company’s accounts. T-Mobile will have sole discretion as to whether, and to what extent, to pursue collection against a Subscriber. Company may not seek payment directly from Subscribers for Direct Billing transactions, regardless of whether T-Mobile pays Company for such transactions.
Billing Structure. GCG shall submit monthly invoices to the City providing details of services rendered and expenses incurred. Invoices are due and payable within 30 days. “Out of Scope Services” (as defined below) will be billed at the hourly rates listed above if performing such Out of Scope Services causes the maximum budget to be exceeded.
Billing Structure. In the current environment, certain services may be billed to certain agencies directly by the incumbent service provider (the Direct Service Plan) at VITA’s sole discretion while many services are billed through VITA itself providing an invoice to agency locations (VITA Billed). In addition, VITA utilizes a combination of location-specific, region-specific and statewide billing, and VITA desires an invoice structure that supports this hierarchy as VITA’s needs dictate and in VITA’s defined billing format. Each invoice may need to contain a combination of accounts, services and locations. Invoices should include total charges by office location and service type. These charges should also appear within the Contract-wide summary reports received monthly at VITA’s headquarters.
Billing Structure. The Fixed Basic Plan Fee is charged in advance. Voice call charges and other variable usage fees are billed postpaid, based on usage.
Billing Structure. Yes For VITA billed services, our billing system will provide VITA with the required hierarchy relationships using options such as an invoice or discount group, an Executive Summary, and product accounts. These can be defined to fit VITA’s requirements for account, location and region specific designation. In addition to providing the necessary billing hierarchy on your paper invoice, all billing hierarchy and data will be available within our Control Center ▇▇▇▇ Analyzer portal and will provide flexible and customizable reporting for VITA rebilling purposes. These same billing and account options will be available to all VITA DSP. Both VITA and the Direct Service Plan (DSP) will have access to the separate billing file within Control Center. CenturyLink will provide VITA with an Executive Summary Report that will provide a comprehensive summary of all charges by DSP account, location and service as established on the DSP ▇▇▇▇ format. This will be mailed USPS each month upon the completion of the billing period for all VITA DSPs.

Related to Billing Structure

  • Fee Structure In consideration of Consultant providing services, Municipality shall pay Consultant for Services performed in accordance with Exhibit A – List of Services and Fee Schedule.

  • Agreement Structure This Agreement includes Part 1 - General Terms, Part 2 - Country-unique Terms (if any), the LI, and the ▇▇▇ and is the complete agreement between Licensee and Lenovo regarding the use of the Program. It replaces any prior oral or written communications between Licensee and Lenovo concerning Licensee’s use of the Program. The terms of Part 2 may replace or modify those of Part 1. To the extent of any conflict, the LI prevails over both Parts.