Online Billing Sample Clauses

Online Billing. You may establish a personal customer login account to provide for online billing. To do so, you must register online at xxx.xxxxxxxxx.xxx/xxxxxxxx including providing a billing email address and establishing a username and password. You will then be able to view your account information online and pay your xxxx online by logging on to your personal customer login account. You understand that you have sole responsibility for the security of your password and you are solely responsible for notifying the Company if your password is lost or stolen, as set forth below in more detail in Section VII. We and our billing agents are not liable for any claims, costs, damages, or expenses arising from a lost, misplaced, or stolen password. If you have forgotten your password or want to change your password for any reason, you may request to reset your password online.
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Online Billing. At the end of the applicable MAU Accrual Period, Stipop will issue an electronic bill to Customer for all charges accrued above the MAU Threshold based on Customer’s use of the Services during the previous MAU Accrual Period. For use above the MAU Threshold, Customer will be responsible for all Fees up to the amount set in the Account and will pay all Fees in the currency set forth in the invoice. If Customer elects to pay by credit card, debit card, or other non-invoiced form of payment, Stipop will charge (and Customer will pay) all Fees immediately at the end of the MAU Accrual Period. If Customer elects to pay by invoice (and Xxxxxx agrees), all Fees are due as stated in the invoice. Customer’s obligation to pay all Fees is non-cancellable. Stipop's measurement of Customer’s use of the Services is final. Stipop has no obligation to provide multiple bills.
Sample 1
Online Billing. At the end of the applicable Fee Accrual Period, Google will issue an electronic bill to Customer for all charges accrued above the Fee Threshold based on (i) Customer’s use of the Services during the previous Fee Accrual Period (including, if any, the relevant Fee for TSS set forth in the Fees definition below); (ii) any Reserved Units selected; (iii) any Committed Purchases selected; and/or (iv) any Package Purchases selected. For use above the Fee Threshold, Customer will be responsible for all Fees up to the amount set in the Account and will pay all Fees in the currency set forth in the invoice. If Customer elects to pay by credit card, debit card, or other non-invoiced form of payment, Google will charge (and Customer will pay) all Fees immediately at the end of the Fee Accrual Period. If Customer elects to pay by invoice (and Google agrees), all Fees are due as set forth in the invoice. Customer’s obligation to pay all Fees is non-cancellable. Google's measurement of Customer’s use of the Services is final. Google has no obligation to provide multiple bills. Payments made via wire transfer must include the bank information provided by Google. Notwithstanding the foregoing, the GSA Multiple Award Schedule (MAS) Contractor shall invoice Customer in accordance with General Services Administration Acquisition Regulation (GSAR) 552.212-4(g) Contract Terms and Conditions – Commercial Items, Changes (MAY 2015) (Alternate II – JUL 2009) (FAR Deviation – JUL 2015) (Tailored) and Customer shall pay in accordance with GSAR 552.212-4(i) Payment and the Prompt Payment Act (31 USC 3903).
Sample 1
Online Billing. At the end of the applicable Fee Accrual Period, Google will issue an electronic bill to Customer for all charges accrued above the Fee Threshold based on
Sample 1
Online Billing. Prior to the beginning of the applicable Fee Accrual Period, Five will issue an electronic bill to Customer for all charges to accrue during such period. Fees are payable latest on the day of commencement of the Fee Accrual Period and are recurring in nature, unless cancelled in accordance with Section 8. Payments made via wire transfer must include the bank information provided by Five. Five will continue to debit the Subscription Fees from Customer’s Account on the first day of each subsequent Fee Accrual Period. By choosing a recurring payment plan, Customer acknowledges that the subscription has an initial and recurring payment feature and accepts responsibility for all recurring charges prior to cancellation of the subscription.
Sample 1
Online Billing. You must register online to establish a personal myAT&T account and provide a billing email address. You will then be able to view and pay your bill online by logging on to your personal myAT&T account (username and password required).
Sample 1
Online Billing. At the end of the applicable Fee Accrual Period or as otherwise stated by Google in the Admin Console, Google will issue an electronic bill to Customer for all charges based on Customer's use of the Services during the applicable Fee Accrual Period (including, if applicable, the relevant Fees for TSS). Customer will pay all Fees in the currency stated in the invoice. If Customer elects to pay by credit card, debit card, or other non-invoiced form of payment, Google will charge (and Customer will pay) all Fees immediately at the end of the Fee Accrual Period. If Customer elects to pay by invoice (and Google agrees), all Fees are due as stated in the invoice. Customer's obligation to pay all Fees is non-cancellable. Google's measurement of Customer's use of the Services is final. Google has no obligation to provide multiple bills. Payments made via wire transfer must include the bank information provided by Google.
Sample 1
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Online Billing. It is strongly advised that you enrol in the FedEx and/or UPS online billing service, in order to manage your account more effectively. Please contact the courier account manager(s) directly for instructions on how to enrol. FEDEX Accounts: Questions regarding your current account or to open a new account with FedEx, please contact: Xxxx Xxxxx, Worldwide Account Manager T 000-000-0000 E Xxxx.xxxxx@xxxxx.xxx Online account issues contact: Xxxxxxx Xxxxxxxx, IT Specialist T 000-000-0000 E xxxxxxx.xxxxxxxx@xxxxx.xxx General Inquiries: 0-000-000-0000 UPS Accounts: Questions regarding your current account, or to open a new account with UPS, please contact: Xxxxxx Xxxxxxxx, Director, Enterprise Accounts P 403.921.5831 E xxxxxxxxx@xxx.xxx Payment inquiries contact: Xxxxxx Xxxxxxx, Credit Dept P 000-000-0000 F 000-000-0000 E xxxxxxxx@xxx.xxx PCard expiry date updates: Xxxx Xxxxxxx P: 000-000-0000 General Inquiries: 0-000-000-0000 UPS Tech Support: 0-000-000-0000 SMU Account Administrator Xxx Xxxx Mail Services XxXxxxx Main Basement Level – Room MM023 T: 000-000-0000 E: xxx.xxxx@xxx.xx SMU Procurement Contact Xxx Xxxxx Manager, Procure to Pay Services T 902.491.6369
Sample 1
Online Billing. SimpleCloud will issue an electronic bill to Customer for all charges accrued above the fee threshold based on (i) Customer's use of the Services during the previous fee accrual period; (ii) any reserved units selected; (iii) any committed purchases selected; and/or (iv) any package purchases selected. For use above the fee threshold, Customer will be responsible for all fees up to the amount set in the Account and will pay all fees in the currency set forth in the invoice. If Customer elects to pay by credit card, debit card, or other non-invoiced form of payment, SimpleCloud will charge (and Customer will pay) all fees immediately at the end of the fee accrual period. If Customer elects to pay by invoice (and SimpleCloud agrees), all fees are due as set forth in the invoice. Customer's obligation to pay all fees is non-cancellable. SimpleCloud's measurement of Customer's use of the Services is final. SimpleCloud has no obligation to provide multiple bills. Payments made via wire transfer must include the bank information provided by SimpleCloud.
Sample 1

Related to Online Billing

  • 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.

  • 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.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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