Periodic Billing. Each Party shall receive a statement periodically setting forth (i) any amounts due from or to that Party as a result of any charges imposed pursuant to this Agreement and (ii) that Party’s share of any costs allocated to that Party pursuant to Article 11. To the extent practical, such statements are to be coordinated with any xxxxxxxx or statements required pursuant to the Amended Operating Agreement or PJM Tariff.
Periodic Billing. We will mail you a statement each month in which your account has a balance of $1.00 or more. Upon receipt, you agree to examine each statement and immediately notify us of any charge or item which you believe to be in error or subject to dispute. Any charge or item as to which we are not notified within 60 days after the billing date of the statement as described in Your Billing Rights statement in this Agreement will conclusively be deemed to be correct.
Periodic Billing. We will bill you on a periodic (monthly) basis, on a date selected by us, for all amounts becoming due through use of the Card. The new balance shown on your statement is the total of unpaid obligations which have been posted to your account as of statement date. Automatic payment options available are: Balance in Full, Percent of Balance, Minimum Payment, Fixed Dollar Amount. We must receive at least the minimum periodic payment (see "13" below).
Periodic Billing. On a periodic basis (not more often than quarterly), the Division will send Respondent a bill requiring payment, which shall include documentation of all Future Response Costs incurred by the Division during the billing period, including documentation of: payroll hours and work descriptions for Division personnel; travel costs for Division personnel; contractor vouchers, drawdowns, invoices, and other documentation of work performed by and payments made to any Division contractors; contractor Deliverables, including progress/status reports, oversight reports, analytical reports, and investigation reports; and activities performed and the associated costs incurred to provide resources or direct technical assistance to the Yerington Paiute Tribe under Paragraph 72 (Community Involvement and Tribal Assistance; Technical Assistance for Tribes and Eligible Community Organization). Respondent shall make all payments within 60 days after Respondent’s receipt of each bill that satisfies these documentation requirements, except as otherwise provided in Paragraph 112.d (Retention of Future Response Costs) and Paragraph 115 (Contesting Future Response Costs and Division RD/RA Costs), and in accordance with Paragraph 116 (Payment Instructions).
Periodic Billing. BBVA Compass will provide to Company a monthly billing statement. Charges posted during a billing cycle will appear on Company’s billing statement for that cycle. The total of all charges (including any cash advances, if applicable) and fees (the “New Balance”) will be shown on each billing statement. Company agrees to review promptly each billing statement. If Company or a Cardholder believes that a billing statement is incorrect or needs additional information about a transaction shown on a statement, Company agrees to notify BBVA Compass in writing at the address provided in Section 15 within thirty (30) days of the date of the statement on which any suspected error first appeared. If Company does not notify BBVA Compass within this time period, Company waives any rights with respect to the erroneous amount to the fullest extent permitted by law. The notice must include the following information: the names of both the Business and the Authorized Cardholder; the Cardholder Account Number; the dollar amount of any suspected error; the reference number for any questioned transaction; and a brief description of the suspected error. Disputed xxxxxxxx are governed by Section 11.
Periodic Billing. We will bill you on a periodic (monthly) basis, on a date selected by us, for all amounts becoming due through use of the Card. Upon receipt, you agree to and shall examine each Periodic Statement and immediately notify us of any charge or item which you believe to be in error or subject to dispute. Any charge or item as to which we are not notified within sixty (60) days after the billing date of the Periodic Statement shall be conclusively considered to be correct.
Periodic Billing. (a) The Attorney will compute, on a quarterly basis, billing for fees based upon the actual amount of time that has been devoted to the Client, as well as the costs advanced on behalf of the Client. The monthly billing for fees is based upon an hourly charge of $200.00. The hourly rate shall include but not be limited to: Time spent on the telephone, in negotiation, for legal research, court appearance, mediation, depositions, and for travel t o and from locations away from Attorney's office for related matters to Client. The Attorney's compensation and reimbursement for costs shall be taken in the form of equity of the Client, registered under Form S-8 pursuant to the Securities Exchange Act of 1934, on a quarterly basis at the purchase rate equivalent to the bid price of the Client's stock at the end of said quarter.
Periodic Billing. For services rendered, Service Provider shall be compensated monthly on an hourly rate basis, unless MD Xxxxxxxx and Service Provider expressly agree otherwise, upon MD Anderson’s receipt and approval of an acceptable Statement of Services Rendered, as more specifically prescribed below.
Periodic Billing. We will mail y ou a statement each month in which y our account has a balance of $1.00 or more. Upon receipt, y ou agree to examine each statement and immediately notify us of any charge or item which y ou believ e to be in er ror or subject to dispute. Any charge or item as to which we are not notif ied within 60 day s after the billing date of the statement as described in Y our B xxxxxx Rig hts statement in this Agreement wil l conclusiv xxx be deemed to be correct.
Periodic Billing. Bills relating to payments due under the Loan Documents may be sent by Lender from time to time. It is hereby acknowledged and agreed that any such bills are provided for convenience only and do not in any way modify, amend or supersede any provision of the Note or any other Loan Document, that such bills may be based upon estimates and are always subject to adjustment either before or after payment is made, and that Borrower is required to make payments as provided in the Note or in other Loan Documents whether or not bills are sent or received.
