Invoicing Billing Sample Clauses

Invoicing Billing. A. Your initial invoice will include the pro-rated Recurring Fees and Non-Recurring Fees incurred by you between the Services Commencement Date and the initial invoice’s date, if applicable, plus the subsequent month’s Recurring Fees. Thereafter, Armor will invoice you monthly in advance for the Recurring Fees (and where applicable for Non- Recurring Fees that are fixed and determinable in advance) and in arrears for any other Non-Recurring Fees.
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Invoicing Billing. 2.1 On a quarterly basis in accordance with Section 3 below, Sheriff’s Office Fiscal Services Bureau shall submit to City an invoice at the end of the third month of each quarter.
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Invoicing Billing. Signify shall invoice the Service Fee(s), and any other amounts payable for any Interact Hardware or Interact Luminaires, as set out under an accepted Order Form. Unless otherwise set forth on the Order Form, Signify shall invoice all Service Fees for the Subscription Period prior to providing Account access hereunder. Signify reserves the right to invoice and require the Customer to pay any Service Fee(s) prior to the commencement of a Renewal Subscription Period, if any.
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Invoicing Billing. This activity will result in one (1) additional milestone proposed as: 158- Completion of [**Redacted**]. Payment terms are net 30 days from the date of the invoice. A 2% per month charge shall be applied to any payments for any past due balance carried beyond 30 calendar days. U.S. Export Law, as contained in the International Traffic in Arms Regulations (ITAR), is applicable to the information provided with the finished optics. This technical information is not to be placed in the public domain, exported from the U.S., given to any foreign person in the U.S. or re-exported without the prior specific written authorization of Exelis, Inc. and the U.S. Department of State. Any ITT Space Systems, LLC agreement to provide technical data, defense services, and/or hardware to any foreign party under this contract is contingent upon receipt of proper U.S. Government export authorizations. In the event a license permit cannot be obtained to export the product and/or data included in this order, or it is later revoked, this order is null and void and of no effect. FOIA CONFIDENTIAL TREATMENT REQUESTED PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION ITT EXELIS ITT Space Systems, LLC appreciates the opportunity to provide this proposal. Should you have any questions or require additional information, please feel free to contact me directly. Regards, [**Redacted**] [**Redacted**] Contract Manager ITT Space Systems, LLC Xxxxxxxxx, Xxx Xxxx 00000 [**Redacted**] [**Redacted**] FOIA CONFIDENTIAL TREATMENT REQUESTED PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION ITT EXELIS WV-3 [**Redacted**] April 18, 2013 [**Redacted**] ITT Exelis Geospatial Systems [**Redacted**] 2 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION ITT Exelis Geospatial Systems ITT Exelis Proprietary WV-3 [**Redacted**] Proposed [**Redacted**]: • [**Redacted**] • [**Redacted**] ITT Exelis Geospatial Systems [**Redacted**] 3 ITT Exelis Proprietary FOIA CONFIDENTIAL TREATMENT REQUESTED PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A R...
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Invoicing Billing. Upon request (except for Prepaid Services), We will issue to You monthly, one invoice(s) at no charge to You which shall set out the Charges due to Us in accordance with the Agreement. Any additional copies will incur a fee. Invoices will be sent by physical or electronic means to the billing address as specified in the Customer Application Form, or the address notified to Us from time to time). Failure to receive an invoice does not relieve You of Your responsibility to pay the amount due. Please inform Customer Care if You do not receive an invoice. Charges begin to accrue once you begin to use the Service and continue through the full billing period. Unless otherwise stated in the Fee Schedule and Specifications You will be billed: In advance for subscription, rental and other recurring Charges. If service is installed or changed during the billing period, services will be billed pro-rata. In arrears for usage, connection and other non-recurring charges For Postpaid services, We shall provide You with invoices by the following formats: In print, or electronic format with Your prior consent In plain and simple format With accurate information about the services provided and the amount due for each Service. For Prepaid Services, We may provide You with a copy of Your invoice or billing record upon request to assist You in monitoring Your usage and expenditure. We reserve the right to charge a reasonable fee for this service. We will provide on Your request, for a reasonable fee, a basic level of itemized billing, with enough detail to allow You to: Verify and control the charges incurred in using Our Service Monitor Your usage and expenditure and thereby exercise a reasonable degree of control over Your bills If We or any of Our representatives make a mathematical error, We can correct it or modify it. Errors do not constitute a change in the Service Offering. We are not obliged to consider claims of incorrect billing made after three (3) months from the date of the invoice. If You reasonably, and in good faith dispute a charge on Your billing or invoice, You must contact Us within three (3) months of the date that you receive Your billing, providing Us with details of why the billed amount is incorrect. If You do not contact Us within the three (3) month period You will have waived Your right to dispute the billing. All undisputed portions of the billing must be paid by the due date to avoid possible interruption, suspension or termination of Your servic...
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Invoicing Billing. (If multiple locations please include all as an attachment) Accounts Payable Contact Name: Is the billing address the same as primary location above? Yes ** No **If yes, please skip and proceed to invoice preference AP Address: City, State, Zip: County: Attention: Email Address: AP Direct Telephone Number: Email Address for PDF or Electronic Invoices (if different than AP contact):
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Invoicing Billing. The UTILITY warrants that sufficient funds to cover the UTILITY’s Water and Wastewater Facilities Work will be obligated in an account upon receipt of the lowest responsive and responsible bid, and said funds shall be available exclusively for prompt payment of the costs of the UTILITY’s Water and Wastewater Facilities Work, including any administrative, change order or contingency costs identified by the COUNTY. The UTILITY shall prepare and deliver a purchase order to the COUNTY for the amount of the UTILITY’s Water and Wastewater Facilities Work prior to the award of a contract for the JOINT PROJECT. The COUNTY will prepare and deliver an invoice for the cost of the UTILITY’s Water and Wastewater Facilities Work to the UTILITY monthly as the UTILITY’s Water and Wastewater Facilities Work is completed and the contractor submits payment requests. The UTILITY will be provided the payment requests for review and written acceptance as to the percentage or quantities, as applicable, of work completed prior to processing for payment. The UTILITY shall pay all received invoices to the COUNTY within twenty (20) business days following receipt of the invoice. All invoices shall be sent to:, Utilities Commission, City of New Smyrna Beach, c/o Xxxxx Xxxxxxxxx, Director of Engineering, 000 Xxxxx Xx., Xxx Xxxxxx Xxxxx, XX 00000.
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Invoicing Billing 
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Related to Invoicing Billing

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in a commercially reasonable manner as requested by the Commissioner. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Billing All invoices are mailed by the Commission on a semiannual basis 45 days prior to the due date. Payments are due on the last business day in January and on July 1st of each year. • The loan may be paid in full at any time; however, the OPWC does not accept loan payments over the invoiced amount if the loan is not being paid in full. • Should the repayment amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. • We do not accept electronic funds transfers or lock box deposits. Questions Call Xxxxx XxXxxx, Loan Officer, at 614.728.2466 or e-mail her at xxxxx.xxxxxx@xxx.xxxxx.xx.xx. Additional information is located on the loan page of our web site at xxxx://xxx.xxx.xxxxx.xx.xx. PROMISSORY NOTE $26,069 Greenwich Township January 1, 2016 CI41S FOR VALUE RECEIVED, the undersigned (the "Recipient") promises to pay to the order of the Ohio Public Works Commission (hereinafter the "Lender," which term shall include any holder hereof), at its office located at 00 X. Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Twenty-Six Thousand, Sixty-Nine Dollars (US$26,069), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the "Default Rate" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the "Initial Payment Date." After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the "Second Payment Date") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Sixteen years (16) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a balloon payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. If Recipient shall fail to make any payment hereunder when due, and the same is not corrected within thirty (30) days, then the amount of such default shall bear interest thereafter at the rate of eight percent (8%) per annum (the "Default Rate") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all accrued interest and other charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Section 164.05 of the Ohio Revised Code, direct the county treasurer of the county in which the Recipient is located to pay the amount due hereunder from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all of its rights and remedies without prejudice thereto and regardless of any prior forbearance. The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • Payments and Invoicing Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

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