Reporting and Invoicing. 7.1 Con Edison will submit invoices for O&M Services performed by Con Edison within thirty days following the end of each calendar month for the work performed and costs incurred during the month.
Reporting and Invoicing. Each Party shall report to the other Party, within [***] ([***]) business days after the end of each Quarter with regard to Shared Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail about the cost descriptions, Vendors/CROs, cost amount during each quarter. The Parties shall seek to resolve any questions related to such reports within [***] ([***]) business days following receipt by each Party of the other Party’s report hereunder.
Reporting and Invoicing. At the end of each financial month (defined in Appendix H of the SOW) ATA will provide MCCL with full reporting of all activities as listed in Appendix L, ATA Revenue Reconciliation Reports. All such reporting will be provided in the form of an Excel workbook. All reports shall be timely, complete and accurate. MCCL reserves the right to audit as provided in the Master Service Agreement and Exhibits attached thereto. On receipt of this information MCCL will generate an invoice for the total Licensing Fees due based on the number of printed Courseware Materials shipped in that month. The invoice will be sent to ATA for payment. ATA shall be fully responsible for and liable to MCCL for the payment in full of the due amount, net 45 days upon receipt of the invoice. MCCL shall not be responsible for any invoices incurred by ATA and/or ATA's partners.
Reporting and Invoicing. 10.1 SURF hereby represents and warrants that it is authorized to act as agent for the Institutions in respect of any payments due from each Institution to Publisher under this Agreement or any associated Licence Agreement. In this regard, Publisher will submit any invoices due for payment by an Institution to SURF for payment.
Reporting and Invoicing. 9.1 Publisher will submit the invoice for the Rights of Use and for the Rights to Publish granted by Publisher to the Institution only to SURF for payment.
Reporting and Invoicing. Kelly, Anderson, Pethick will provide Company with an invoice for the monthly or task services including: time spent, tasks accomplished and actual expenses incurred. Also, attached to the invoice, Kelly, Anderson, Pethick will account for time expended and activities performed on behalf of the Company. Payment of each invoice is due upon receipt. A 1.5% monthly service charge will be incurred for each invoice outstanding after thirty (30) days from invoice date. Service charge will be calculated monthly until payment is received.
Reporting and Invoicing. SW&R shall provide MRPB with a written, quarterly report containing the following information pertaining to its Services (“Quarterly Report”): Number of 94-gallon Garbage Carts serviced with Curbside Collection, per Park Location. Number of 95-gallon Recycling Carts serviced with Curbside Collection, per Park Location. Total number of Garbage Carts and Recycling Carts serviced with Curbside Collection, for the quarter. The Quarterly Reports shall be provided in a Microsoft Excel spreadsheet format. The spreadsheet shall include the following columns of data: Park Name SWCP Address Total Garbage Carts Serviced Total Recycling Carts Serviced A sample spreadsheet shall be as set out in Attachment B to this Agreement, which is incorporated by reference. The format of the sample spreadsheet must be used in SW&R’s Monthly Report. An electronic copy of the Quarterly Report spreadsheet must be emailed by SW&R to a list of recipients provided by MPRB.
Reporting and Invoicing. 7.1 Con Xxxxxx will submit invoices for O&M Services performed by Con Xxxxxx within thirty days following the end of each calendar month for the work performed and costs incurred during the month.
Reporting and Invoicing. Each party shall keep reasonably accurate and complete books and records as necessary to verify the fees owing under this Agreement. Each payment of Transaction Fees based upon Third Party Commissions shall include a report specifying the Third Party Carrier, the insurance product sold and the amounts received as Third Party Commissions during the applicable quarter For all fees owed to ChannelPoint by UHS as described in Section 7, UHS shall provide ChannelPoint with quarterly reports as necessary for ChannelPoint to properly bill XXX, and ChannelPoint shall invoice UHS on a quarterly basis and UHS shall pay such fees within thirty (30) days of the date of ChannelPoint's invoice. UHS shall use diligent efforts to track Policyholders who have purchased Insurance Products that had * CONFIDENTIAL TREATMENT REQUESTED
Reporting and Invoicing. 11.1 The invoice for the Rights of Use to be granted by Publisher to the Institution pursuant to a Licence Agreement will be submitted only to SURF for payment.
