Billings Sample Clauses

Billings. The Attorney will send the Client an invoice for fees and costs incurred on a quarterly basis. Invoices shall be payable upon receipt. The Attorney's invoice shall clearly state the basis for a charge, including the amount, rate and basis for calculation (or other method of determination) of the Attorney's costs and expenses. The Attorney's invoices shall clearly show the application of any retainer amounts to the payment for the fees and costs incurred, as Ill as the remaining amount of any retainer deposited with the Attorney.

Billings. If applicable, and unless the RFX provides otherwise, the Contractor shall submit, on a regular basis, an invoice for goods and services supplied to the State Entity under the Contract at the billing address specified in the Purchase Instrument or Contract. The invoice shall comply with all applicable rules concerning payment of such claims. The State Entity shall pay all approved invoices in arrears and in accordance with applicable provisions of State law. Unless otherwise agreed in writing by the parties, the Contractor shall not be entitled to receive any other payment or compensation from the State Entity for any goods or services provided by or on behalf of the Contractor under the Contract. The Contractor shall be solely responsible for paying all costs, expenses and charges it incurs in connection with its performance under the Contract.

Billings. Agent may submit monthly ▇▇▇▇▇▇▇s reflecting payments ▇▇▇ ▇▇▇m the Borrower; however, any changes in the interest rate which occur between the date of billing and the due date may be reflected in the billing for a subsequent month. Neither the failure of Agent to submit a billing nor any error in any such billing shall excuse the Borrower from the obligation to make full payment of the Borrower's payment obligations when due.

Billings. Billings to the District shall be submitted monthly by the 10th of the following month. Billings shall be sent to: Kitsap Public Health District Attn: ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Email submission of invoices is encouraged. However, original hardcopies of the signed invoice are required and shall be mailed to the District. Full backup is required for all expenditures. Backup documentation can include, but is not limited to receipts, invoices, billing records, work orders, positive time and attendance records (timesheets), travel vouchers and accounting expense reports. Failure to provide the required information may result in nonpayment of invoices or termination of this contract.

Billings. If applicable, and unless the RFX provides otherwise, the Contractor shall submit, on a regular basis, individual invoices for the Software, Licenses and Services as supplied to the State Entity under the Contract at the billing addresses specified in the Purchase Instruments or Contract. The invoice shall comply with all applicable rules concerning payment of such claims. The State Entity shall pay all approved invoices in arrears and in accordance with applicable provisions of State law. Unless otherwise agreed in writing by the State Entity and the Contractor, the Contractor shall not be entitled to receive any other payment or compensation from the State Entity for any Software, Licenses or Services provided by or on behalf of the Contractor under the Contract. The Contractor shall be solely responsible for paying all costs, expenses and charges it incurs in connection with its performance under the Contract.

Billings. The Administrative Agent may submit monthly ▇▇▇▇▇▇▇▇ reflecting payments due; however, any changes in the interest rate which occur between the date of billing and the due date may be reflected in the billing for a subsequent month. Neither the failure of the Administrative Agent to submit a billing nor any error in any such billing shall excuse the Borrower from the obligation to make full payment of all the Borrower’s payment obligations when due.

Billings. Lead Lender may submit ▇▇▇▇▇▇▇▇ reflecting payments due; however, any changes in the interest rate which occur between the date of billing and the due date may be reflected in the billing for a subsequent payment period. Neither the failure of Lead Lender to submit a billing nor any error in any such billing shall excuse the Borrower from the obligation to make full payment of all payment obligations of the Borrower when due.

Billings. The Contractor shall submit, on a regular basis an invoice for goods supplied to the State under the Contract at the billing address specified in the Purchase Instrument. The invoice shall comply with all applicable rules concerning payment of such claims. The State shall verify the Contractor’s performance of the services outlined in the invoice before making payment. The State shall pay all approved invoices in arrears and in accordance with applicable provisions of Iowa law.

Billings. 10.1 Unless otherwise agreed in writing by Astro Radio, Client shall make full payment of the Fees including service tax within fourteen (14) days from the date of receipt of an invoice from Astro Radio or before the provisioning of the Services, whichever earlier. 10.2 All amounts payable by Client under the Agreement shall be made without any deduction set-off or counterclaim except in accordance with Clause 11. 10.3 Client acknowledges and agrees that non-receipt of any invoice shall not release Client from its obligations to pay Astro Radio and it shall be Client’s responsibility to request from Astro Radio for the invoice which it has not received for any given billing period. 10.4 In the event Client shall fail to pay Astro Radio the Fees due and payable or any part thereof, Astro Radio shall be entitled to appoint debt collectors, institute legal action against Client for the recovery of the outstanding Fee and/or other monies payable by Client hereunder. In the event Astro Radio shall appoint debt collectors or institute legal action against Client pursuant to the foregoing provisions, Client shall be liable to indemnify and pay all fees, costs and disbursements (including but not limited to solicitors fees and courts fees) incurred by Astro Radio in connection with such collection by such debt collector or legal action on a solicitors and client basis. 10.5 Client hereby agrees that any dispute in relation to the quality of the Services to be provided by Astro Radio SHALL NOT BE USED as a ground or basis for the delay or non-payment of the outstanding Fee and/or other monies payable pursuant hereto. 10.6 IF CLIENT IS AN ADVERTISING AGENCY, CLIENT UNDERSTANDS AND AGREES TO THE FOLLOWING:- (A) YOU SHALL BE JOINTLY AND SEVERALLY LIABLE WITH YOUR PRINCIPAL/CLIENT FOR ALL PAYMENTS TO ASTRO RADIO; (B) ALL FEES DUE AND PAYABLE MUST BE SETTLED NOTWITHSTANDING THE FACT THAT ADVERTISING AGENCY’S PRINCIPAL/CLIENT REFUSES AND/OR NEGLECTS TO PAY THE FEES AND/OR ALL MONIES PAYABLE TO ADVERTISING AGENCY OR ACCREDITED CLIENT.