Quarterly Billing Sample Clauses

Quarterly Billing. The annual storage fee shall be billed quarterly in arrears. Each quarterly installment of the annual storage charge for Segregated Storage shall be the greater of: (i) the Quarterly Segregated Storage Rate for such quarter; or (ii) $60.
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Quarterly Billing. Green Bay and Hobart shall xxxx Xxxxxxx on a quarterly basis for their respective service charges.
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Quarterly Billing. Upon request from the Customer, Contractor will provide quarterly billing.‌
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Quarterly Billing. Subsequent to each quarter-end, IFS shall send to Manager a statement of the market value of shares of the Programs for which the fee is calculated for the preceding quarter along with a statement of the amount of such fee. IFS intends to use data provided by Lipper, Inc., in the calculation of this fee. In the calculation of such fee, IFS records shall govern unless Manager can demonstrate that the number of shares or Program price(s) used in such calculation is inaccurate. Manager shall pay to IFS such fee within (30) days after Manager's receipt of such statement. Such payment shall be by wire transfer or other form acceptable to IFS and shall be separate from all other payments that may occur. If this Agreement is terminated, fees paid in advance to IFS by Fund/Manager will be prorated.
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Quarterly Billing. Registration opens approximately four (4) weeks before the first class session of the quarter. As soon as you register for classes, your invoice for the quarter will be available via the student information system. The invoice will specify the tuition and fees due for the quarter and the date when payment is due, which will be three (3) business days before the first day of the quarter. If you fail to pay tuition when it is due, you will be billed a late charge. Each payment made will be applied to the oldest outstanding obligation. Modifications to this billing arrangement can only be made in writing and are incorporated into this agreement as Appendix A (“PERSONAL PAYMENT ARRANGEMENT”) as may be amended and updated from time to time.
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Quarterly Billing. If a customer wishes to continue with quarterly billing, rather than the Rainmaker annual billing, Rainmaker will forward the customer to Nortel for order processing. Nortel will credit Rainmaker the GP from this contract. The Gross Profit (GP) that Rainmaker would have normally received for the contract will be billed to Nortel in a monthly invoice, separate from the CPO, and Nortel will pay RMKR within [ ]. Nortel will supply a blanket PO that Rainmaker can bill against each month.
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Quarterly Billing. (1) The first pre- mium bill is for the period from the first month of coverage (or of change from deduction or State buy-in pay- ment) through the third month after the month of billing.
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Related to Quarterly Billing

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

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