Cost Recovery for RSTEP Requests by Registry Operator for the approval of Additional Services pursuant to Section 2.1 may be referred by ICANN to the Registry Services Technical Evaluation Panel (“RSTEP”) pursuant to that process at xxxx://xxx.xxxxx.xxx/en/registries/rsep/. In the event that such requests are referred to RSTEP, Registry Operator shall remit to ICANN the invoiced cost of the RSTEP review within fourteen (14) calendar days of receipt of a copy of the RSTEP invoice from ICANN, unless ICANN determines, in its sole and absolute discretion, to pay all or any portion of the invoiced cost of such RSTEP review.
Cost Recovery The Parties acknowledge that the price for energy as described in Exhibit A includes the Consultant Commission described in Exhibit A to cover the cost of developing, implementing and operating the Aggregation. The Competitive Supplier agrees to include this cost adder in the Price for energy, and to make the monthly commission payments on behalf of Participating Consumers, in the manner described in Exhibit A, and acknowledges this obligation as a material obligation of this Agreement.
Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.
COST REPORT 11 A. CONTRACTOR shall submit separate Cost Reports for Period One, Period Two and Period 12 Three, or for a portion thereof, to COUNTY no later than sixty (60) calendar days following the period 13 for which they are prepared or termination of this Contract. CONTRACTOR shall prepare the individual 14 and/or consolidated Cost Report in accordance with all applicable federal, state and COUNTY 15 requirements, GAAP and the Special Provisions Paragraph of this Contract. CONTRACTOR shall 16 allocate direct and indirect costs to and between programs, cost centers, services, and funding sources in 17 accordance with such requirements and consistent with prudent business practice, which costs and 18 allocations shall be supported by source documentation maintained by CONTRACTOR, and available at 19 any time to ADMINISTRATOR upon reasonable notice. In the event CONTRACTOR has multiple 20 Contracts for mental health services that are administered by HCA, consolidation of the individual Cost 21 Reports into a single consolidated Cost Report may be required, as stipulated by ADMINISTRATOR. 22 CONTRACTOR shall submit the consolidated Cost Report to COUNTY no later than five (5) business 23 days following approval by ADMINISTRATOR of all individual Cost Reports to be incorporated into a 24 consolidated Cost Report.
