Submission of bills Sample Clauses

Submission of bills. The Contractor shall submit the bill for the work carried out within 15 days from the date of completion of the work to the respective executing department. If the Contractor fails to submit their bills to concerned executing department for the completed works/ running bill within 15 days, penalty or action as shown below will be taken for each delayed bill. After 15 days from the date of completion / running bill upto certain date, upto next 15 days i.e. upto 30 days Equal to 5% of Xxxx Xxxxxx Next 15 days upto 45 days from the date of completion / running bill upto specified date. Equal to 10% of Xxxx Xxxxxx If not submitted within 45 days from the date of completion/ R. A. Xxxx Xxxx will not be admitted for payment
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Submission of bills. The SECOND PARTY shall submit the medical bills, if any, for reimbursement to the FIRST PARTY directly for the medical treatment of beneficiaries and their family members as per approved rates on fortnightly basis. The bill shall be invariably supported by complete details of treatment i.e., indicating the name of the operation /treatment performed, number of visits of doctors/consultants, names of laboratory/other tests investigations, medicines provided etc. That the SECOND PARTY shall take signature of the patient/employees or his/her family member in each case to certify the treatment given to him/her and shall countersign the prescription for reimbursement of cost of medicines at the time of discharge of patient. If the SECOND PARTY charges rates for various procedures which are lower than the rates fixed by the CGHS, the reimbursement would be at the actual rates charged by the hospital and not as per the GGHS rates.
Submission of bills a) As per the attached schedule of Fiscal Aspects
Submission of bills. The Participating Hospital agrees to submit to Group all bills for Covered Hospital Services rendered to Participating Patients within one hundred eighty (180) days from date of discharge or date of service. The Hospital may submit bills on a weekly basis for Participating Patients confined in their facilities for more than seven (7) days. All xxxxxxxx by Hospital will be considered final unless adjustments are requested in writing by Hospital within one hundred eighty (180) days after receipt of payment explanation from Group. Hospital agrees that its failure to comply with these time periods may result in the disallowance of its bills for purposes of payment unless there are extenuating circumstances for Provider's late submission.
Submission of bills. (A) Bill(s) for 100% value of the supplied items and Sales Tax thereon in triplicate duly stamped and pre‐ receipted along with related documents should be submitted to the consignee / DDO for arranging payment.
Submission of bills. 3.5.1 The Supplier shall ensure that: they submit an electronic Monthly Invoice to the Customer on each Monthly Billing Date. Each invoice details all Spend (inclusive of VAT) and all Fees which are due and payable (exclusive of VAT). It provides sufficient information to the Customer to allow reasonable assessment that charges and sums due are properly payable.
Submission of bills. The service provider shall submit bills to the concerned company with the following enclosures:-
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Submission of bills. Provider agrees to submit to Group all bills for services rendered to Participating Patients within one hundred eighty (180) days from the end of the month in which the service was rendered. All xxxxxxxx by Provider will be considered final unless adjustments are requested in writing by Provider within sixty (60) days after receipt of payment explanation from Group. Provider agrees that a failure to submit bills within such time period may result in their disallowance for purposes of payment, unless there are extenuating circumstances for Provider's late submission.

Related to Submission of bills

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: ORANGE COUNTY PROCUREMENT DIVISION Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Bidders must indicate on the sealed envelope the following:

  • Submission of Bids When the Scheduling Coordinator on behalf of the Participating Generator submits a Bid for Ancillary Services, the Participating Generator will, by the operation of this Section 4.3.1, warrant to the CAISO that it has the capability to provide that service in accordance with the CAISO Tariff and that it will comply with CAISO Dispatch Instructions for the provision of the service in accordance with the CAISO Tariff.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Submission of Tender The tender shall be submitted online in two part, viz., technical bid and financial bid. All the pages of bid being submitted must be signed and sequentially numbered by the bidder irrespective of nature of content of the documents before uploading.

  • SUBMISSION OF TENDERS 3.01 The tenderer, should submit tenders after studying the entire tender document and instructions to the tenderer's carefully, visiting the sites, for satisfying himself of the local conditions, locations, accessibility of sites, nature, extent and character of operation, may obtain all clarifications before the tendering. Submission of tender implies that the tenderer has obtained all the clarifications required by him. No claim on ground of want of knowledge, thereafter, in such respect will be entertained. The tenderer should quote rates both in figures as well as in words in Rupees per MT Per Km for different movement slabs and in Rupees per MT., for wagon handling in the two separate formats of Schedule No. II. Tenderers have to tender the rates for transportation, only on slab rates irrespective of existence of truck union. Truck operators union / Transport Cooperatives which are registered with the registrar, Firms and Societies of the respective states to be supported with a notarized copy of the valid Registration certificate can also participate in the tenders directly but they shall have to tender the rates on slab rate basis. For tenderers other than registered truck operators unions / transport cooperatives, it shall be the responsibility of the tenderer to deal with the union if existing at any rake point. Tenderer shall have to arrange the movement as per the movement plan on rake to rake basis. Increase in transportation rates during the contract period or extended period of contract shall be considered only if there is increase in diesel rate by Government of India. The increase shall be allowed as per the formula given in the relevant clause of General terms and conditions of the tender document. The same formula shall be applicable for Truck operators unions / Transport Cooperatives also.

  • Submission of Grievance 1. Before a submission of a written grievance, the aggrieved party must attempt to resolve the grievance informally with the grievant's immediate supervisor.

  • Accurate and Timely Submission of Reports a) The reports and administrative fees shall be accurate and timely and submitted in accordance with the due dates specified in this section. Vendor shall correct any inaccurate reports or administrative fee payments within three (3) business days upon written notification by DIR. Vendor shall deliver any late reports or late administrative fee payments within three (3) business days upon written notification by DIR. If Vendor is unable to correct inaccurate reports or administrative fee payments or deliver late reports and fee payments within three

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • Submission of Grievances A. Any employee or group of employees shall have the right to present a grievance. No employee or group of employees shall be hindered from or disciplined for exercising this right.

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