Invoice Billing Sample Clauses

Invoice Billing. Acceptance into Nimans’s invoice program shall be at Nimans’ sole discretion. Upon approval by Nimans, you may be allowed to pay on an invoice basis, All such payments shall be made in Euro /Pound Sterling (or any other currency as may be permitted by Nimans). Payments may not be made by any other means without the prior written consent of Nimans.

Invoice Billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in U.S. dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of Intermedia. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.

Invoice Billing. After Your partner account has been in good standing for six (6) consecutive months in each of which You were charged at least GDP 300.00 (three hundred pounds sterling) per month, You may request to be switched to invoice billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of GDP 15.00 (fifteen pounds sterling). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in pound sterling. Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of GDP

Invoice Billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of fifteen Pounds Sterling (£ 15.00). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in Pound Sterling (or any other currency as may be permitted by Intermedia). Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifteen Pounds Sterling (£ 15.00) or the maximum amount allowed by law, will be assessed.

Invoice Billing. Acceptance into NEC’s invoice program shall be at NEC’s sole discretion. Upon approval by NEC, you may be allowed to pay on an invoice basis, and NEC will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the final calendar day of the month in which the invoice is sent. All such payments shall be made in Canadian dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of NEC. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.

Invoice Billing. After Jumpstart Partner’s account has been in good standing for six (6) consecutive months, you may request to be switched to invoice billing. Acceptance into Ecwid’s invoice billing program shall be at Ecwid’s sole discretion. Payment by wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. Payments may not be made by any other means without the prior written consent of Ecwid.

Invoice Billing. Invoice billing will be on a monthly basis as determined by percentage of work completed. Invoices are due and payable within 30 days of receipt. TASKS LABOR Director/ VP PM SR. Regulatory (AQ/GHG) SR. Regulatory (Biology) SR. Regulatory (cultural) SR. Regulatory (Noise) SR. Regulatory (Geotechnic al) SR. Regulatory (Hazards) SR. Regulatory (Infrastructure ) SR. Regulatory (traffic) Environmental/ regulatory Analyst GIS Graphics Editor Hours Costs Technical Studies and Direct Costs Project Initiation 8 20 8 36 $5,640 $10,000 WSA $15,640 Technical Study - Air Quality / Greenhouse Ga 1 2 160 163 $19,760 $5,000 Visual $24,760 Technical Study Peer Review - Biological 1 2 8.5 1 13 $2,205 $2,205 Technical Study Peer Review - Cultural 1 2 11 1 15 $2,160 $2,160 Technical Study Peer Review - Noise 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Geotechnical 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Hazards 1 2 12 1 16 $2,355 $2,355 Technical Study Peer Review - Infrastructure 1 2 11 1 15 $2,655 $2,655 Technical Study Peer Review - Traffic 1 2 25 1 29 $5,175 $5,175 Technical Study - Water Supply Assessment 1 2 1 4 $675 $675 Technical Study - Visual Simulations 1 2 1 4 $675 $675 Notice of Preparation / Scoping Meeting 8 20 12 4 44 $7,100 $7,100 Administrative Draft EIR 10 60 30 160 24 32 316 $33,200 $33,200 Screencheck Draft EIR 30 8 80 8 10 136 $13,250 $13,250 Draft EIR 10 4 20 2 4 40 $4,100 $3,000 $7,100 Administrative Final EIR 8 40 16 100 20 31 215 $23,165 $23,165 Screencheck Final EIR 10 3 40 4 10 67 $6,330 $6,330 Final EIR 8 20 3.75 4 36 $3,548 $3,000 $6,548 Mitigation Monitoring and Reporting Program 2 11 2 15 $1,300 $1,300 Findings of Fact / Statement of Overriding Considerations 40 4 44 $6,460 $6,460 Meetings 16 40 $10,160 $10,160 Project Management 20 60 $14,200 $14,200 TOTAL: 80 360 221 8.5 11 7.25 7.25 12 11 25 439 73.75 110 1229.8 $167,493 $21,000 $188,493 FCS Standard Billing Rate Schedule FCS provides consulting services in environmental impact assessment and regulatory compliance, planning, air quality and greenhouse gases, biological and cultural resources management. FCS understands that transportation projects completed using federal funds will need to adhere to Federal Acquisition Regulation (FAR) compliant billing guidelines. The following labor rates are provided for illustrative purposes and will be refined upon contracting. Hourly Labor Rates President/Vice President $240 - 285 Director 160 - 270 Senior Project Manage...