BILLING VERIFICATION INFORMATION Sample Clauses
The Billing Verification Information clause establishes the requirement for parties to provide and maintain accurate records and supporting documentation related to billing and invoicing under the agreement. In practice, this clause may require the service provider to supply detailed invoices and grant the client access to records or systems for audit purposes, ensuring that charges are legitimate and correspond to actual services rendered. Its core function is to promote transparency and accountability in billing, helping to prevent disputes and overcharges by allowing verification of all billed amounts.
BILLING VERIFICATION INFORMATION. 4.1 SingTel shall use its reasonable endeavours to provide Billing Verification Information for the Emergency Call Service in accordance with the format set out in Annex 4A-2 within fourteen (14) Calendar Days from the end of each Billing Period, together with the invoice for the Emergency Services to be issued in accordance with Schedule 9.
4.2 In addition to the obligation in clause 4.1, when there is a dispute in relation to invoices issued for the Emergency Services, the Parties shall exchange the Detailed Billing Verification Information set out in Annex 4A-3.
4.3 In the event that SingTel cannot record Billing Verification Information for the Emergency Call Service due to a system error or other fault, upon the request of SingTel, the Requesting Licensee shall provide Billing Verification Information to SingTel.
4.4 Where the Billing Verification Information collected by the Requesting Licensee is not available under clause 4.3, the Parties shall negotiate in good faith such alternative Billing arrangements, such as an estimation based on the previous three (3) months' Billing Verification Information, that are appropriate in the circumstances.
BILLING VERIFICATION INFORMATION. 5.1 The Supplier shall use its reasonable endeavours to provide Billing Verification Information for the Call Origination Service in accordance with the format set out in Annex 2A-2 within fourteen (14) Calendar Days from the end of each Billing Period, together with the invoice for the Call Origination Service to be issued in accordance with Schedule 9.
5.2 In addition to the obligation in clause 5.1, when there is a dispute in relation to invoices issued for the Call Origination Service, the Parties shall exchange the Detailed Billing Verification Information set out in Annex 2A-3.
5.3 In the event that the Supplier cannot record Billing Verification Information for the Call Origination Service due to a system error or other fault, upon the request of the Supplier, the Acquirer shall provide Billing Verification Information to the Supplier.
5.4 Where the Billing Verification Information collected by the Acquirer is not available under clause 5.3, the Parties shall negotiate in good faith alternative Billing arrangements, such as an estimation based on the previous three (3) months' Billing Verification Information, that are appropriate in the circumstances.
BILLING VERIFICATION INFORMATION. 5.1 The Supplier shall use its reasonable endeavours to provide Billing Verification Information for the Call Origination Service in accordance with the format set out
5.2 In addition to the obligation in clause 5.1, when there is a dispute in relation to invoices issued for the Call Origination Service, the Parties shall exchange the Detailed Billing Verification Information set out in Annex 2A-3.
5.3 In the event that the Supplier cannot record Billing Verification Information for the Call Origination Service due to a system error or other fault, upon the request of the Supplier, the Acquirer shall provide Billing Verification Information to the Supplier.
5.4 Where the Billing Verification Information collected by the Acquirer is not available under clause 5.3, the Parties shall negotiate in good faith alternative Billing arrangements, such as an estimation based on the previous three (3) months' Billing Verification Information, that are appropriate in the circumstances.
BILLING VERIFICATION INFORMATION. 5.1 The Supplier shal ▇▇▇▇ its reasonable endeavours to provide Billing Verification Information for the Call Origination Service in accordance with the format set out in Annex 2A-2 within fourteen (14) Calendar Days from the end of each Billing Period, together with the invoice for the Call Origination Service to be issued in accordance with Schedule 9.
5.2 In addition to the obligation in claus5e.1, when there is a dispute in relation to invoices issued for the Call Origination Service, the Parthieasll sexchange the Detailed Billing Verification Information set out in Annex 2-3A.
5.3 In the event that the Supplier cannot record Billing Verification Information for the Call Origination Service due to a system error or other fault, upon the request of the Supplier, the Acquirer shall provide Billing Verification Information to the Supplier.
5.4 Where the Billing Verification Information collected by the Acquirer is not available under claus5e.3, the Parties shall negotiate in gofoadith alternative Billing arrangements, such as an estimation based on the previous three (3) months' Billing Verification Information, that are appropriate in the circumstances.