Production of Invoices Sample Clauses

Production of Invoices. The FRANCHISEE shall produce an invoice, in a form and format that is approved by the Town Representative, for services received under this AGREEMENT. The FRANCHISEE’S invoice shall be remitted to the Service Recipient and will include at a minimum; date of service, material collected, weight collected, and total amount charged.
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Production of Invoices. The Contractor shall prepare, mail or electronically 794 transmit, and collect bills (or shall issue written receipts for cash payments) for services under this 795 Agreement in advance but no less than three (3) times per year. Billing shall not be permitted more than 15 796 days prior to the initiation of collection service period. Bills shall not be subject to late notification or charges 797 until 30 days following the closing day of the service period. Contractor shall include e-mail address on all 798 billing notices and shall accept payment by check, credit card or electronic fund transfer, with no fees 799 payable by the Service Recipient or xxxx xxxxx. Contractor shall make credit card or electronic fund transfer 800 payment known and available on its website and on all paper or electronic bills. Xxxxxxxx shall include 801 sufficient space on the statement to accommodate up to 35 typed characters as specified by the City. Where 802 it has been determined that a Service Recipient has overpaid for service for any reason, Contractor must 803 provide the Service Recipient a credit against future invoices or a refund (where the account is closing or 804 as selected by the Service Recipient, and where the refund amount exceeds the lesser of the regular 805 invoicing amount or $200) within thirty (30) days of such determination.
Sample 1Sample 2
Production of Invoices. At the City’s direction, the Contractor shall prepare, mail or electronically transmit, and collect bills (or shall issue written receipts for cash payments) for Franchise services provided by Contractor under this Agreement in advance but no less than six (6) times per year. Billing shall not be permitted more than 15 days prior to the initiation of collection service period. Bills shall not be subject to late notification or charges until 30 days following the closing day of the service period. If made by mail, Billings shall be placed in an envelope at least 22 square inches in size and shall include a return envelope for each billing period. Contractor shall include e-mail address on all billing notices and shall accept payment by check, credit card or ACH debit. Billings shall include sufficient space on the statement to accommodate up to 20 typed characters as specified by the City. City shall have the right to revise the billing format, provided that reasonable notice is given. City may assume billing responsibilities by providing no less than 180 days’ written notice to Contractor. Any direction of the City to undertake billing
Sample 1
Production of Invoices. The CONTRACTOR shall produce an invoice, in a form and format that is approved by the Contract Administrator, for services received under this Contract each month, twelve (12) times per year. The CONTRACTOR’S invoice shall be submitted to the DISTRICT no later than the tenth (10th) day of the month following the period for which the service is being billed. At a minimum, CONTRACTOR’S invoice shall include the name and address of each serviced account broken down by the size of the garbage cart size, any changes is services, and any additional services that were provided. CONTRACTOR invoices shall be provided in written form and in electronic format compatible to the DISTRICT’S billing system.
Sample 1
Production of Invoices. The CONTRACTOR shall produce an invoice, in a 430 form and format that is approved by the City Representative, for services received under this 431 Agreement. The CONTRACTOR’S invoice shall be remitted to the Service Recipient at the time 432 a Debris Box is delivered, or at a time that is mutually agreeable between the CONTRACTOR 433 and the Service Recipient, but no earlier than ten (10) calendar days prior to delivery of a Debris 434 Box. 435 4.01.2 Methods of Payment. CONTRACTOR shall provide the means for 436 customers to pay bills through the use of: cash, checks, or credit cards, and may, also provide 437 for payment through the use of an internet payment service or automatic withdrawal from bank 438 account.
Sample 1
Production of Invoices. The Contractor shall bill Service Recipients for Franchise Services provided under this Agreement. The Contractor shall not charge any amount in excess of the approved Rates for any services required or permitted to be performed by the terms of this Agreement. Contractor shall prepare, mail, or electronically transmit, and collect bills (or shall issue written receipts for cash payments) for Franchise services provided by Contractor under this Agreement. All SFD Service Recipients will be billed once every three months, in advance of service. MFD and Commercial Service Recipients with bin or cart service will be once each month, in advance of service. All Service Recipient invoices are due and payable within 30 days of the invoice date. Billing shall not be permitted more than 15 days prior to the initiation of collection service period. Bills shall not be subject to late notification or charges until 30 days following the closing day of the service period. If made by mail, Xxxxxxxx shall be placed in an envelope and shall include a return envelope for each billing period. Contractor shall include e-mail address on all billing notices and shall accept payment by check, credit card, or ACH debit. Xxxxxxxx shall include sufficient space on the statement to accommodate up to 20 typed characters as specified by the City. City shall have the right to revise the billing format, provided that reasonable notice is given. Where it has been determined that a Service Recipient has overpaid for service for any reason, Contractor must provide the Service Recipient a credit of no more than two (2) years against future invoices or a refund (where the account is closing or as selected by the Service Recipient), and where the refund amount exceeds the lesser of the regular invoicing amount or $200 within thirty (30) days of such determination.
Sample 1
Production of Invoices. The CONTRACTOR shall produce an invoice, in a form and format that is approved by the Contract Administrator, for services received under this Agreement in advance but no less than four times per year. The CONTRACTOR’S invoice shall be remitted to the Service Recipient no later than the twentieth (20th) day of the month proceeding the period for which service is being billed.
Sample 1
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Related to Production of Invoices

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • Location of Inventory Except as set forth in Schedule 4.25, the Inventory of Borrowers and their Subsidiaries is not stored with a bailee, warehouseman, or similar party and is located only at, or in-transit between, the locations identified on Schedule 4.25 to this Agreement (as such Schedule may be updated pursuant to Section 5.14).

  • Administration of Inventory Borrower shall keep records of its and its Subsidiaries’ Inventory which records shall be complete and accurate and complete in all material respects. Borrower shall furnish to Agent Inventory reports concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4 or more frequently as requested by Agent, which reports will be in such other format and detail as Agent shall request and shall include a current list of all locations of Borrower’s Inventory. Borrower shall conduct a physical inventory no less frequently than annually and shall provide to Agent a report based on each such physical inventory promptly thereafter, together with such supporting information as Agent shall reasonably request.

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Promotion of Investment Member States shall cooperate in increasing awareness of ASEAN as an integrated investment area in order to increase foreign investment into ASEAN and intra-ASEAN investments through, among others:

  • Promotion of Investments 1. Each Contracting Party shall promote investments in its territory by investors of the other Contracting Party and shall accept such investments in accordance with its legislation.

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