Inter-Company Billing Sample Clauses

Inter-Company Billing. Services will be performed in accordance with the Inter-Company Billing system, consisting of work orders established to capture the various types of costs incurred by each Party. Costs will be charged to the appropriate IB projects, which will then be the basis for the billing of costs to the Parties. This Agreement does not preclude a Party from using the services of Ameren Services Company to process IB projects, or any other services provided thereunder, pursuant to the terms and conditions of the General Services Agreement.
Sample 1
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Inter-Company Billing. Until all business relations between Seller and the Company have ceased, Seller and the Company shall each identify the employees of such Party who perform services for the other party and shall establish a billing rate for each such employee. Each of the Seller and the Company shall record the time of each such employee in the cost accounting records of the company responsible for paying such employee and shall bill xxx other Party monthly for the work performed, using the billing rate established in accordance with this Section 4.2.
Sample 1

Related to Inter-Company Billing

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Frequency of Bills; Billing Practices In accordance with the Servicer Policies and Practices, the Servicer shall generate and issue a Bill to each Customer. In the event that the Servicer makes any material modification to the Servicer Policies and Practices, it shall notify the Issuer, the Indenture Trustee and the Rating Agencies as soon as practicable, and in no event later than 30 Servicer Business Days after such modification goes into effect, but the Servicer may not make any modification that will materially adversely affect the Holders.

  • Portfolio Accounting Services (1) Maintain portfolio records on a trade date+1 basis using security trade information communicated from the Fund’s investment adviser.

  • Review Systems; Personnel It will maintain business process management and/or other systems necessary to ensure that it can perform each Test and, on execution of this Agreement, will load each Test into these systems. The Asset Representations Reviewer will ensure that these systems allow for each Review Receivable and the related Review Materials to be individually tracked and stored as contemplated by this Agreement. The Asset Representations Reviewer will maintain adequate staff that is properly trained to conduct Reviews as required by this Agreement.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts ("Accounts"):

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

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