Company Billing Sample Clauses

Company Billing. Company may xxxx its Users for the amounts due at whatever rate or in whatever manner it deems appropriate and consistent with its own billing practices. All payments made by the Company to Freelance Attorney and/or Freelance Paralegal will immediately become property of Freelance Attorney or Freelance Paralegal and will not be placed in an attorney trust account. It is specifically agreed between the Parties that Freelance Attorney’s or Freelance Paralegal’s fees are not contingent fees subject to case outcome, nor are such fees to be considered “referral fees” or “fee splitting” as defined under the applicable rules of disciplinary conduct.
Sample 1Sample 2
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Company Billing. Company may xxxx its Users for the amounts due at whatever rate or in whatever manner it deems appropriate and consistent with its own billing practices. All payments made by the Company to Freelance Attorney/Paralegal will immediately become property of Freelance Attorney/Paralegal and will not be placed in an attorney trust account. It is specifically agreed between the Parties that Freelance Attorney/Paralegal’s fees are not contingent fees subject to case outcome, nor are such fees to be considered “referral fees” or “fee splitting” as defined under the applicable rules of disciplinary conduct.
Sample 1

Related to Company Billing

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Destination CSU-Pueblo scholarship This articulation transfer agreement replaces all previous agreements between CCA and CSU-Pueblo in Bachelor of Science in Physics (Secondary Education Emphasis). This agreement will be reviewed annually and revised (if necessary) as mutually agreed.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Wage Scales 27.1 Upon request, with reasonable notice, the City will provide an accurate amount of the individual employee's accumulated sick leave, holiday and vacation credits.

  • Transporting Students Teachers shall not be required to transport a student in a private vehicle on behalf of the school.

  • Utility Bills Copies of all utility bills (gas, electric, water and sewer) relating to the Property for the immediately prior twelve (12) month period.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Local Interconnection Data Exchange for Billing 7.7.1 There are certain types of calls or types of Interconnection that require exchange of Billing records between the Parties, including, for example, alternate billed and Toll Free Service calls. The Parties agree that all call types must be routed between the networks, accounted for, and settled among the Parties. Certain calls will be handled via the Parties' respective operator service platforms. The Parties agree to utilize, where possible and appropriate, existing accounting and settlement systems to xxxx, exchange records and settle revenue.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

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