INVOICING PROCESS. The Contractor shall have one copy of the complete Agreement for the assigned incident. - After each operational period worked, time will be verified and approved by the Government Agent responsible for ordering and/or directing use the resource. Time will be recorded to the nearest quarter hour worked. The Government will verify the Contractors time on an Emergency Equipment Shift Ticket (OF-297). The Government and the Contractor representatives will sign the OF-297 verifying the hours worked daily. Each operators name shall be listed on the shift ticket. - The incident will submit a payment package including original invoices, a copy of the OF-294, a copy of resource order (if required for payment), supporting documentation per the Interagency Incident Business Management Handbook (i.e., repair orders, commissary issues, findings and determinations for claims, and any other documents supporting additions or deductions to the payment), and transmittal sheet to the designated payment office. See Payment Office Information for invoice payment contact information.
INVOICING PROCESS. By the Invoice Date, the Invoicing Party shall issue an invoice for the payment obligations, if any, incurred hereunder during the previous Invoice Calculation Period together with all supporting documentation and calculations reasonably necessary to evidence all amounts charged thereunder. An invoice can only be adjusted or amended after it was originally rendered within the time frames set forth in Section 3.03. If an invoice required to be rendered by Seller is not rendered, or if SCE is incapable of rendering an invoice due to the actions or inactions of Seller, within twelve (12) months after the close of an Invoice Calculation Period, Seller’s right to any payment for that Invoice Calculation Period under this Agreement is waived.
INVOICING PROCESS. The Contractor shall have one copy of the complete Agreement for the assigned incident. - For operated equipment after each operational period worked, time will be verified and approved by the Government Agent responsible for ordering and/or directing use the resource. Time will be recorded to the nearest quarter hour worked. The Government will verify the Contractors time on an Emergency Equipment Shift Ticket (OF-297) or on a contractor’s commercial invoice. Commercial invoices are acceptable as long as they are designed to capture all of the elements that appear on an Emergency Equipment Shift Ticket (OF- 29). The Government and the Contractor representatives will sign the OF-297 or commercial invoice, verifying the hours worked daily. Each operators name shall be listed on the shift ticket. - The incident will submit a payment package including original invoices (OF286 or commercial invoice), , a copy of resource order (if required for payment), supporting documentation per the Standards for Interagency Incident Business Management (i.e., repair orders, commissary issues, findings and determinations for claims, and any other documents supporting additions or deductions to the payment), and transmittal sheet to the designated payment office. See Payment Office Information for invoice payment contact information.
INVOICING PROCESS. The Contractor will submit to HHSC a total bill each month in the format prescribed by HHSC and in accordance with the contracted rate.
INVOICING PROCESS. D.21.9.1 The resource shall have two copies of the Agreement with the resource order information for the assigned incident.
INVOICING PROCESS. This section covers the invoicing process in detail: [***] The invoice format found in Attachment I is the cover invoice that CONTRACTOR will use. [***]. The format is the same for off-shore/on-shore except that for on-shore services components (B) & (C) will be absent.
INVOICING PROCESS. DIRECTV shall provide an individual invoice (the “DIRECTV System Invoice”) for each sales order shipment of DIRECTV System Components sold to Contractor. The DIRECTV System Invoice shall be generated on the date of individual shipment. Contractor shall have the affirmative duty to inspect each received shipment to verify actual count and to note any visible physical damage to the shipment. Without the timely reporting to DIRECTV of any discrepancy as set forth below in Section 2.5, DIRECTV shall invoice Contractor based solely on DIRECTV’s copy of the advanced shipment notification generated by DIRECTV’s shipping agent applicable to such DIRECTV System Invoice.
INVOICING PROCESS. DIRECTV shall provide an individual invoice (the “DIRECTV System Invoice”) for each sales order shipment of DIRECTV System Components sold to Contractor. The DIRECTV System Invoice shall be generated on the date of individual shipment. Contractor shall have the affirmative duty to inspect each received shipment to verify actual count and to note any visible physical damage to the shipment. Without the timely reporting to DIRECTV of any discrepancy as set forth below in Section 2.5, DIRECTV shall invoice Contractor based solely on DIRECTV’s copy of the advanced shipment notification generated by DIRECTV’s shipping agent applicable to such DIRECTV System Invoice. **** Certain confidential information contained in this document has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24-b-2 of the Securities Exchange Act of 1934, as amended. Omissions are designated as [****].
INVOICING PROCESS. The following applies for the invoicing process: No payment will be made without the submission of correct invoices. Invoices must be received at the SSCC/SAINT XXXXXXX administration office or emailed to: XXXXxxxxxXX@xx-xxxxxxx.org. Due Date: Providers must submit invoices to SSCC/SAINT XXXXXXX no more than thirty (30) calendar days after the last day of the month in which the services were provided.
INVOICING PROCESS. For the creation of the data billing invoice, the methods described above are employed to derive an aggregate by category for the billing period specified (example, the 1st to the 15th of the month, and the 16th to the end of the month). The aggregates and rates are detailed on the invoice. Table of Contents EXECUTION COPY Schedule 4 Network Performance Standards and Requirements Supporting documentation listed in this Schedule provided by Sprint is intended as reference material for NTELOS and the Alliances. SUPPORTING DOCUMENTS PATHS AND LINKS Supporting Documents Availability Sprint Network Guidelines & Bulletins Sprint Provided Sprint SSEOs and MOPs Sprint Provided Notes: Certification by Exception – Indicates verification when exceptions are identified, or at the request of the Alliances. All Minimum Performance Level calculations listed below are inclusive of all BTS’s within all Markets. See heading “Acronyms” below for a list of acronyms used in this Schedule. Alliances Network Performance Requirements Minimum Performance Level Compliance Date Supporting Documentation Initial Certification Recurring Certification Blocks (1X Voice & Data) (total blocked calls for all cell site sectors) / (total attempted calls for all cell site sectors) <= 2% Ongoing • KPI Reports (See Note 1 and 2) • Schedule 4 Exhibit 1 (SLA) No Monthly Drops (1X Voice & Data) (lost calls + dropped calls) / (assigned calls – call setup failures) • <= 2% November – March • <=2.5% April - October Ongoing • KPI Reports See Note 2 ) • Schedule 4 Exhibit 1 (SLA) No Monthly Base Transceiver Station (BTS) Availability (total seconds availability/ total outage seconds) >=99.7% Ongoing • KPI Reports • Schedule 4 Exhibit 1 (SLA) No Monthly Base Station Controller (BSC) Availability (total seconds availability/ total outage seconds) >=99.997% • KPI Reports • Schedule 4 Exhibit 1 (SLA) No Monthly Mobile Switching Center (MSC) Availability (total seconds availability/ total outage seconds) >=99.997% XXX XXX No Monthly Tandem Traffic GOS P .005 Ongoing KPI Reports No Certification by Exception
