Initial Billing Clause Samples
The Initial Billing clause establishes the terms and timing for the first invoice or payment under an agreement. Typically, it specifies when the initial bill will be issued—such as upon contract signing, project commencement, or delivery of goods—and may outline what charges or fees are included in this first billing cycle. This clause ensures both parties are clear on when payment obligations begin, helping to prevent disputes over payment timing and providing a predictable cash flow for the service provider or seller.
Initial Billing. The total amount of the Subsidy Funds payable during the Initial Period will be billed to the Company or, if instructed by Company, Company’s authorized agent by HSL after the closing of each Authorized Employee’s Mortgage Loan at an address agreed to by the parties. The Company agrees to pay HSL the full amount of the invoice within thirty (30) days of the invoice date.
Initial Billing. The Authority shall begin billing in the quarter following the Commercial Operation Date.
Initial Billing. Initiation of ParcelAtlas Subscription upon payment in full with all NPDP IN STOCK/ADD NPDP content exposed within AGO. IN STOCK TO ADD to follow within 10 business days. Zip drive to follow with all content at no additional charge
Initial Billing. Initiation of ParcelAtlas Subscription upon payment in full