Rebills Sample Clauses
The Rebills clause defines the terms under which recurring charges or payments are automatically billed to a customer. Typically, this clause outlines the frequency of rebilling (such as monthly or annually), the method of payment, and the process for notifying customers of upcoming charges or changes in billing terms. Its core practical function is to ensure both parties understand the ongoing nature of payments, reducing disputes and providing clarity about financial obligations in subscription or installment-based agreements.
Rebills. Any information related to the rebilling of any intralata or ------- interlata toll messages shall be provided to CSG at least five (5) days prior to your toll cutoff date.
Rebills. Any reissued Invoice relating to a Receivable that has been the subject of a Rebill clearly indicates that such Receivable has been rebilled, and any such reissued Invoice is linked to the original Invoice in the Seller’s Receivables records.
Rebills. Customers may request reassignment of transportation charges to a different billing account number. When DHL is not at fault customer request, can be accommodated at the rate of $10.00 per waybill. The rebill fee will be included with the transportation charges on the invoice to the revised payer.
Rebills.
a. Original purchase order. This is available through the Wholesalers electronic ordering method. MMCAP Participating Facility can type the invoice number which will display the original invoice, including the original purchase order number. However, this is not available on the hard copy re-bill.
b. Original Wholesaler invoice number
c. Original order date. This is available through the Wholesalers electronic ordering method. MMCAP Participating Facility can type in the invoice number which will display the original invoice, including the original order date. However, this is not available on the hard copy re- bill.
d. Itemized listing of the product(s) affected
e. Any credit memo associated with the rebill
f. The reason (s) for the rebill (e.g., manufacturer chargeback denial, pricing errors, etc.)
g. Net amount due from the MMCAP Participating Facility In the event of a pricing error which is caused by the Wholesaler and creates a rebill situation not favorable to the MMCAP Participating Facilities, the Wholesaler will actively pursue any available remedies with suppliers on behalf of MMCAP Participating Facilities' interests and will seek exceptions to supplier imposed limitations if necessary. In the event that the rebill positively impacts the MMCAP Participating Facilities' interests, the Wholesaler will automatically generate credit / rebills back to the earliest effective date, not to exceed 90 days in 340B accounts.
Rebills. Rebills are End User messages or invoices that the AOC bills again to the same or other End User accounts after having adjusted the message amounts and applicable taxes. The original messages written off CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 Exhibit B Ameritech resulted in an Adjustment to End Users' accounts and Adjustment to the Purchase/Collection of Accounts Receivable Statement. Therefore, the rebills must be added back into the Purchase/Collection of Accounts Receivable Statement. The Federal, State, or Local taxes associated with the rebill would be included in the "Total Billed Taxes" portion of the Purchase/Collection of Accounts Receivable Statement.