Individual Billing. If individual billing is selected, Bank will xxxx each Commercial Cardholder for such Commercial Cardholder’s New Balance, which amount is due in full, on or before the Payment Due Date identified therein. Notwithstanding that Bank will xxxx each Commercial Cardholder for such Commercial Cardholder’s New Balance, Company is responsible for full payment of the New Balance for each Commercial Cardholder on or prior to the Payment Due Date, independent of any agreement or program for reimbursement that may exist between Company and Commercial Cardholders and independent of any attempts of Bank to xxxx or collect the New Balance from a Commercial Cardholder.
Individual Billing. If your Employer selected individual billing, we will bill you for the total amount of Transaction and other charges (i.e., the total amount of Transactions and other charges (including, without limitation, any fees) and amounts due under this Agreement, net of any payments and credits, as shown on your monthly “Billing Statement” (such amount, the “New Balance”), which will be due in full, on or before the Payment Due Date. Notwithstanding any payment made by you, your Employer is responsible to us for full payment of the New Balance, independent of any agreement or program for reimbursement that may exist between you and your Employer. If you make any payments to us regarding your Commercial Card, such payments will be deemed made on behalf of your Employer. All payments must be made in U.S. dollars. Any payment made by check or other item must be drawn on a financial institution located in the United States. The monthly payment must be sent to Bank at the address shown on your monthly Billing Statement. Central Billing. In certain circumstances, your Employer may decide to pay Bank directly for certain of your Transactions made to your Commercial Card, in which case certain Transactions may be billed directly to your Employer and will appear on your statement as a memorandum item only (“Memo Statement”).
Individual Billing. If your Employer selected individual billing, Bank will bill you for the New Balance, which will be due in full, on or before the Payment Due Date. Your Employer is responsible to Bank for full payment of the New Balance, independent of any agreement or program for reimbursement that may exist between you and your Employer. If you make any payments to Bank regarding your Commercial Card, such payments will be deemed made on behalf of your Employer.
Individual Billing. A separate periodic statement that must be paid individually will be generated for each distinct Cardholder account number. The Cardholder will receive a separate periodic statement every month for the Cardholder’s account that has a balance or monetary activity.
Individual Billing. (a) Not combined with Finance Office Billing If Individual Billing has been selected for a Customer Account, Royal Bank will provide the Cardholder with an individual monthly Billing Statement for the Cardholder Account, and will provide the Customer with a single and aggregated monthly Memo Statement for all Cardholder Accounts established under a Customer Account. The Customer who selects Individual Billing hereby consents to the receipt of the Memo Statement in this manner and acknowledges that it is its responsibility to retrieve the Memo Statement in RBC NextLogic and verify it on a monthly basis. The Customer must also instruct individual Cardholders to retrieve the Billing Statement and verify it on a monthly basis.
Individual Billing. (1) All provisions pertaining to individual billing of the Actor shall be specific and shall be clearly set forth in the Actor's contract.
Individual Billing. If the Employer has selected “Individual Billing” as the billing type, you will receive a Billing Statement each month. The Employer will explain to you what your responsibilities in connection with payments are and/or who you should send the Account Statement to for payment. If you are uncertain, please contact the Program Administrator for more information. All payments must be made in accordance with the instructions indicated at xxx.xxx.xxx/xxxxxxxx and in accordance with the Employer’s policy for such payments.
Individual Billing. If Company selected Individual Billing for Travel Cards, at the end of each billing cycle in which a Travel Card Subaccount has a closing credit or debit balance of more than $1, Bank shall furnish to the Cardholder a billing statement reflecting all transactions posted to that Subaccount, all fees and charges imposed on that Subaccount under this Agreement, and any credits to that Subaccount (an “Individual Statement”). With Individual Billing, Company may not receive any billing statements, but all activity on each Travel Card will be provided to Company through the Card Management System, and Company remains obligated for payment in full of the amount billed on each Individual Statement by the Payment Due Date (as defined below) for that Statement.
